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.) |
06/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 921 | 06/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,541 | |||||||
06/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 620 | 13/06/2016 | OWN/2016-17/P/5 | Expenditures | 960 | |||||||
13/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 960 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:43 PM. |