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.) |
01/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 11.45 | 01/07/2016 | OWN/2016-17/P/17 | Expenditures | 218.45 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/18 | Expenditures | 69 | ||||||||||
Direct Receipts | 08/07/2016 | THFC/2016-17/P/2 | Expenditures | 13.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:43:24 PM. |