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.) |
08/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 05/12/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
09/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 455 | 08/12/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/20 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/12/2016 | THFC/2016-17/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:43 AM. |