Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 3,013 | 01/02/2017 | OWN/2016-17/P/21 | Expenditures | 3,500 | |||||||
07/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 553 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:23 PM. |