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.) |
19/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 804 | 06/10/2016 | OWN/2016-17/P/18 | Expenditures | 2,500 | |||||||
24/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 19/10/2016 | OWN/2016-17/P/19 | Expenditures | 800 | |||||||
27/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 20,000 | 24/10/2016 | OWN/2016-17/P/20 | Expenditures | 440 | |||||||
31/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 7 | 27/10/2016 | OWN/2016-17/P/21 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:59 PM. |