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.) |
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,001 | 01/08/2016 | SFC/2016-17/P/12 | Expenditures | 16,110 | |||||||
02/08/2016 | SFC/2016-17/R/2 | Direct Receipts | 13,953 | 03/08/2016 | THFC/2016-17/P/4 | Expenditures | 10,821 | |||||||
08/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,636 | 13/08/2016 | OWN/2016-17/P/7 | Expenditures | 61,800 | |||||||
09/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:01 AM. |