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.) |
10/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 681 | 10/07/2016 | OWN/2016-17/P/14 | Expenditures | 450 | 26/07/2016 | THFC/2016-17/C/2 | 15 | ||||
13/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 85 | 12/07/2016 | OWN/2016-17/P/1 | Expenditures | 10,000 | |||||||
26/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 101 | 13/07/2016 | OWN/2016-17/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/07/2016 | THFC/2016-17/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:49 AM. |