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.) |
08/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 02/11/2016 | OWN/2016-17/P/10 | Expenditures | 40,800 | |||||||
13/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 34,056 | 07/11/2016 | OWN/2016-17/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/12 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:41:22 PM. |