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.) |
07/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,797 | 07/06/2016 | OWN/2016-17/P/10 | Expenditures | 200 | |||||||
07/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,054 | 07/06/2016 | OWN/2016-17/P/9 | Expenditures | 300 | |||||||
30/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 383 | 09/06/2016 | OWN/2016-17/P/11 | Expenditures | 28,670 | |||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/12 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:36 PM. |