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.) |
16/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 13,500 | 20/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,170 | |||||||
23/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,810 | 29/09/2016 | OWN/2016-17/P/43 | Expenditures | 20,500 | |||||||
28/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 7,401 | 30/09/2016 | OWN/2016-17/P/44 | Expenditures | 5,700 | |||||||
29/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 20,500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:38 PM. |