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.) |
06/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,163 | 08/08/2016 | OWN/2016-17/P/17 | Expenditures | 4,086 | |||||||
08/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,753 | 09/08/2016 | OWN/2016-17/P/2 | Expenditures | 1,550 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/3 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 22/08/2016 | THFC/2016-17/P/2 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/8 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:15 AM. |