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.) |
07/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | 07/11/2016 | OWN/2016-17/P/23 | Expenditures | 1,000 | |||||||
07/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | 17/11/2016 | OWN/2016-17/P/24 | Expenditures | 500 | |||||||
13/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 17,278 | 28/11/2016 | OWN/2016-17/P/25 | Expenditures | 500 | |||||||
17/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:43 AM. |