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.) |
14/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 38,842 | 14/10/2016 | OWN/2016-17/P/37 | Expenditures | 22,400 | |||||||
14/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 600 | 14/10/2016 | OWN/2016-17/P/38 | Expenditures | 16,450 | |||||||
20/10/2016 | THFC/2016-17/R/5 | Direct Receipts | 42 | 14/10/2016 | OWN/2016-17/P/39 | Expenditures | 6,550 | |||||||
Direct Receipts | 20/10/2016 | THFC/2016-17/P/2 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:52 PM. |