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.) |
28/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 227,920 | 25/06/2016 | THFC/2016-17/P/1 | Expenditures | 106,882 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/14 | Expenditures | 709 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/15 | Expenditures | 226,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:16 PM. |