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.) |
02/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 85 | 22/08/2016 | OWN/2016-17/P/17 | Expenditures | 9,000 | |||||||
10/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 68 | 31/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,460 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:08 AM. |