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.) |
07/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 363 | 09/09/2016 | OWN/2016-17/P/11 | Expenditures | 330 | |||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 373 | 19/09/2016 | THFC/2016-17/P/3 | Expenditures | 29 | |||||||
Direct Receipts | 24/09/2016 | THFC/2016-17/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:14 PM. |