Voucher Wise Summary Report
Opening Balance | 504,981 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 72,166 | 05/04/2016 | OWN/2016-17/P/22 | Expenditures | 25,000 | |||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 40 | 06/04/2016 | OWN/2016-17/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:41 PM. |