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.) |
16/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,400 | 16/09/2016 | OWN/2016-17/P/28 | Expenditures | 100 | 16/09/2016 | OWN/2016-17/C/2 | 2,000 | ||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/39 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/40 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/09/2016 | THFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:08:41 AM. |