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.) |
20/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 6,765 | 20/10/2016 | OWN/2016-17/P/26 | Expenditures | 4,800 | |||||||
31/10/2016 | DRDA/2016-17/R/3 | Direct Receipts | 9 | 20/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,765 | |||||||
31/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,837 | Expenditures | ||||||||||
31/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:47 AM. |