Voucher Wise Summary Report
Opening Balance | 385,054 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,628 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,100 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 19 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,500 | |||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:56 AM. |