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.) |
25/06/2016 | OWN/2016-17/R/122 | Direct Receipts | 2,127 | 13/06/2016 | OWN/2016-17/P/13 | Expenditures | 5,508 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 26 | 30/06/2016 | OWN/2016-17/P/14 | Expenditures | 600 | |||||||
30/06/2016 | OWN/2016-17/R/123 | Direct Receipts | 618 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/124 | Direct Receipts | 60 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/125 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:02 AM. |