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.) |
06/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | 09/11/2016 | OWN/2016-17/P/8 | Expenditures | 1,200 | 22/11/2016 | OWN/2016-17/C/7 | 2,400 | ||||
09/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,200 | 22/11/2016 | OWN/2016-17/P/16 | Expenditures | 2,400 | |||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:01 AM. |