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.) |
06/02/2017 | STS/2016-17/R/4 | Direct Receipts | 40 | 09/02/2017 | OWN/2016-17/P/40 | Expenditures | 5,775 | |||||||
06/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 5 | 10/02/2017 | OWN/2016-17/P/41 | Expenditures | 2,000 | |||||||
10/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 6,979 | 17/02/2017 | OWN/2016-17/P/42 | Expenditures | 617 | |||||||
17/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,917 | 27/02/2017 | OWN/2016-17/P/43 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:36 AM. |