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.) |
22/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 980 | 14/09/2016 | THFC/2016-17/P/2 | Expenditures | 115 | 20/09/2016 | OWN/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/09/2016 | OWN/2016-17/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/09/2016 | THFC/2016-17/P/3 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:50 PM. |