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.) |
25/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,688 | 08/09/2016 | OWN/2016-17/P/43 | Expenditures | 6,234 | |||||||
30/09/2016 | STS/2016-17/R/4 | Direct Receipts | 363 | 23/09/2016 | OWN/2016-17/P/18 | Expenditures | 6,800 | |||||||
30/09/2016 | THFC/2016-17/R/6 | Direct Receipts | 116 | 23/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:31 PM. |