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.) |
12/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 100 | 01/01/2017 | THFC/2016-17/P/12 | Expenditures | 818 | |||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/26 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/27 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:51:22 AM. |