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.) |
04/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | 04/11/2016 | OWN/2016-17/P/29 | Expenditures | 1,020 | |||||||
04/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
13/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 28,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:41 AM. |