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.) |
10/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,990 | 04/11/2016 | OWN/2016-17/P/14 | Expenditures | 2,600 | |||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 163 | 04/11/2016 | OWN/2016-17/P/15 | Expenditures | 1,600 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/30 | Expenditures | 5,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:59:01 AM. |