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.) |
22/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 34,850 | 01/06/2016 | OWN/2016-17/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/06/2016 | THFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:38 AM. |