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.) |
13/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 12,750 | 03/07/2016 | OWN/2016-17/P/3 | Expenditures | 5,600 | |||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 49 | 03/07/2016 | OWN/2016-17/P/4 | Expenditures | 5,100 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:42 AM. |