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.) |
06/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,350 | 11/05/2016 | OWN/2016-17/P/13 | Expenditures | 4,675 | |||||||
06/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,400 | 11/05/2016 | OWN/2016-17/P/14 | Expenditures | 850 | |||||||
06/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,075 | 12/05/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/16 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/05/2016 | THFC/2016-17/P/1 | Expenditures | 65,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:19 AM. |