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 | THFC/2016-17/R/6 | Direct Receipts | 129 | 03/02/2017 | OWN/2016-17/P/47 | Expenditures | 31,600 | |||||||
23/02/2017 | NRDWSP/2016-17/R/2 | Direct Receipts | 450 | 03/02/2017 | OWN/2016-17/P/48 | Expenditures | 30,000 | |||||||
23/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,890 | 13/02/2017 | OWN/2016-17/P/49 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/50 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:47 AM. |