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.) |
07/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 01/07/2016 | OWN/2016-17/P/1 | Expenditures | 10,000 | |||||||
11/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 2,576 | 08/07/2016 | OWN/2016-17/P/3 | Expenditures | 12,000 | |||||||
14/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 301 | 14/07/2016 | OWN/2016-17/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/5 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:30 PM. |