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.) |
10/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 550 | 01/09/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | |||||||
25/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 562 | 07/09/2016 | TSC/2016-17/P/7 | Expenditures | 1,500 | |||||||
26/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | 08/09/2016 | OWN/2016-17/P/65 | Expenditures | 26,282 | |||||||
Direct Receipts | 10/09/2016 | OWN/2016-17/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/66 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:18 PM. |