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.) |
25/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,268 | 03/10/2016 | OWN/2016-17/P/13 | Expenditures | 5,860 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/14 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 27/10/2016 | THFC/2016-17/P/1 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:44:46 PM. |