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.) |
04/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,150 | 02/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,100 | |||||||
05/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 23 | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 13,440 | |||||||
09/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,496 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 69,550 | Expenditures | ||||||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 6,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:08 PM. |