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.) |
04/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,820 | 03/11/2016 | OWN/2016-17/P/44 | Expenditures | 2,400 | |||||||
04/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 191 | 03/11/2016 | OWN/2016-17/P/45 | Expenditures | 3,808 | |||||||
12/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 5,671 | 04/11/2016 | OWN/2016-17/P/46 | Expenditures | 400 | |||||||
30/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,055 | 30/11/2016 | OWN/2016-17/P/47 | Expenditures | 635 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:48 AM. |