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/3 | Direct Receipts | 1,950 | 17/05/2016 | OWN/2016-17/P/4 | Expenditures | 52,000 | |||||||
05/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 104 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 71,750 | Expenditures | ||||||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 8,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:15 AM. |