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.) |
17/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 56,082 | 17/03/2017 | OWN/2016-17/P/32 | Expenditures | 6,000 | 17/03/2017 | OWN/2016-17/C/11 | 56,082 | ||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 29,623 | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 12,044 | |||||||
31/03/2017 | THFC/2016-17/R/10 | Direct Receipts | 522 | 31/03/2017 | OWN/2016-17/P/41 | Expenditures | 40,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:48:10 PM. |