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.) |
20/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,400 | 03/08/2016 | THFC/2016-17/P/2 | Expenditures | 100 | |||||||
20/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 670 | 29/08/2016 | OWN/2016-17/P/11 | Expenditures | 650 | |||||||
29/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 670 | 29/08/2016 | OWN/2016-17/P/12 | Expenditures | 10,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:01 PM. |