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.) |
06/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,696 | 01/09/2016 | THFC/2016-17/P/4 | Expenditures | 13,800 | |||||||
28/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,990 | 02/09/2016 | OWN/2016-17/P/22 | Expenditures | 2,592 | |||||||
30/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 32,706 | 23/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,463 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:34:56 AM. |