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.) |
03/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,000 | 10/05/2016 | OWN/2016-17/P/1 | Expenditures | 9,700 | |||||||
17/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 93,915 | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 38,600 | |||||||
31/05/2016 | THFC/2016-17/R/4 | Direct Receipts | 1,250 | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:30 AM. |