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.) |
03/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 14,700 | 03/10/2016 | OWN/2016-17/P/13 | Expenditures | 16,185 | |||||||
03/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 14,970 | 10/10/2016 | THFC/2016-17/P/1 | Expenditures | 532 | |||||||
25/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,611 | 25/10/2016 | OWN/2016-17/P/14 | Expenditures | 319 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:34 PM. |