Voucher Wise Summary Report
Opening Balance | 226,754.97 | |||||||||||||
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.) |
20/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 459 | 06/04/2016 | THFC/2016-17/P/1 | Expenditures | 37.1 | 05/04/2016 | OWN/2016-17/C/2 | 2,496 | ||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 320 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 320 | 26/04/2016 | OWN/2016-17/C/1 | 10,049 | ||||
26/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,049 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:15 PM. |