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/2 | Direct Receipts | 2,550 | 25/05/2016 | OWN/2016-17/P/1 | Expenditures | 31,350 | |||||||
05/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 73,950 | Expenditures | ||||||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 5,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:45 AM. |