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.) |
01/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,440 | 01/08/2016 | OWN/2016-17/P/28 | Expenditures | 2,400 | |||||||
01/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 259 | 19/08/2016 | OWN/2016-17/P/29 | Expenditures | 2,510 | |||||||
19/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,627 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:30 PM. |