Voucher Wise Summary Report
Opening Balance | 357,678 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,500 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,700 | |||||||
05/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,100 | 05/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,100 | |||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:50 AM. |