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.) |
07/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,350 | 06/05/2016 | THFC/2016-17/P/3 | Expenditures | 30,000 | |||||||
31/05/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 75 | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 35,000 | |||||||
31/05/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 360 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 75 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 970 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:43 PM. |