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.) |
15/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 6,025 | |||||||
15/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 626 | 21/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,637 | |||||||
21/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 970 | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
24/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 337 | 24/06/2016 | THFC/2016-17/P/2 | Expenditures | 904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:03 PM. |