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.) |
07/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 233,336 | 02/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
15/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,728 | 07/06/2016 | OWN/2016-17/P/9 | Expenditures | 235,148 | |||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 166 | 15/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,800 | |||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/1 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:57 AM. |