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/14 | Direct Receipts | 606 | 07/02/2017 | THFC/2016-17/P/5 | Expenditures | 7,085 | 21/02/2017 | OWN/2016-17/C/8 | 1,701 | ||||
01/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 30,250 | 13/02/2017 | OWN/2016-17/P/6 | Expenditures | 51,600 | 28/02/2017 | OWN/2016-17/C/17 | 1,260 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:57 AM. |