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.) |
04/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 173 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,445 | 20/05/2016 | OWN/2016-17/C/2 | 8,546 | ||||
19/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 9,364 | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,775 | |||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 251 | 30/05/2016 | OWN/2016-17/P/25 | Expenditures | 1,320 | |||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:18:58 AM. |