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.) |
21/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 240,668 | 13/06/2016 | OWN/2016-17/P/1 | Expenditures | 9,500 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 32 | 13/06/2016 | OWN/2016-17/P/2 | Expenditures | 49,800 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,029 | 24/06/2016 | OWN/2016-17/P/3 | Expenditures | 240,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:39 PM. |