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.) |
01/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 57,000 | 19/07/2016 | OWN/2016-17/P/5 | Expenditures | 8,000 | |||||||
05/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 19,100 | 19/07/2016 | THFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
05/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 503,755 | 26/07/2016 | THFC/2016-17/P/4 | Expenditures | 99,300 | |||||||
15/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:44 AM. |