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/15 | Direct Receipts | 5,944 | 08/09/2016 | OWN/2016-17/P/14 | Expenditures | 17,145 | |||||||
24/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 104 | 21/09/2016 | OWN/2016-17/P/15 | Expenditures | 49,550 | |||||||
28/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,000 | 26/09/2016 | OWN/2016-17/P/16 | Expenditures | 11,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:59 AM. |