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.) |
04/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 440 | 15/09/2016 | OWN/2016-17/P/7 | Expenditures | 2,800 | |||||||
04/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 24 | Expenditures | ||||||||||
04/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 741 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 7,385 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:13 PM. |