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.) |
19/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,140 | 01/09/2016 | OWN/2016-17/P/22 | Expenditures | 11,550 | |||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/09/2016 | THFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/09/2016 | THFC/2016-17/P/3 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:19 PM. |