Voucher Wise Summary Report
Opening Balance | 190,395 | |||||||||||||
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 | 48,180 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,100 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 128 | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 40,000 | |||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:34 AM. |