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.) |
10/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,045 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 14,000 | |||||||
21/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,552 | 10/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,045 | |||||||
30/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,800 | 16/07/2016 | THFC/2016-17/P/1 | Expenditures | 5,900 | |||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:43 AM. |