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.) |
05/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 14,700 | 02/05/2016 | OWN/2016-17/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/05/2016 | THFC/2016-17/P/1 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/2 | Expenditures | 153,841 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:17 AM. |