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.) |
04/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 7,193 | 08/02/2017 | OWN/2016-17/P/31 | Expenditures | 2,000 | |||||||
04/02/2017 | THFC/2016-17/R/6 | Direct Receipts | 54 | 18/02/2017 | OWN/2016-17/P/32 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:53 AM. |