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.) |
18/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,470 | 18/07/2016 | OWN/2016-17/P/13 | Expenditures | 300 | |||||||
18/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 300 | 19/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,600 | |||||||
28/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | 25/07/2016 | OWN/2016-17/P/48 | Expenditures | 5,000 | |||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 130 | 27/07/2016 | OWN/2016-17/P/53 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:28 AM. |