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.) |
06/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 144,000 | 01/09/2016 | OWN/2016-17/P/31 | Expenditures | 7,002 | |||||||
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 20 | 01/09/2016 | OWN/2016-17/P/32 | Expenditures | 6,375 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,713 | 27/09/2016 | OWN/2016-17/P/33 | Expenditures | 33,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:18 AM. |