Voucher Wise Summary Report
Opening Balance | 229,625.16 | |||||||||||||
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.) |
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 87,500 | 27/04/2016 | OWN/2016-17/P/1 | Expenditures | 35,700 | |||||||
Direct Receipts | 28/04/2016 | THFC/2016-17/P/1 | Expenditures | 35,591 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:31 PM. |