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.) |
06/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 4,978 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 680 | |||||||
10/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 10,000 | 06/05/2016 | FFC/2016-17/P/6 | Expenditures | 11,000 | |||||||
30/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 30,252 | 10/05/2016 | OWN/2016-17/P/21 | Expenditures | 6,760 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/22 | Expenditures | 28,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:39 PM. |