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.) |
31/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 432 | 01/12/2016 | OWN/2016-17/P/34 | Expenditures | 900 | |||||||
31/12/2016 | SAS/2016-17/R/4 | Direct Receipts | 1,484 | 08/12/2016 | OWN/2016-17/P/35 | Expenditures | 8,500 | |||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 33 | 17/12/2016 | OWN/2016-17/P/36 | Expenditures | 900 | |||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/38 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:38 AM. |