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/2 | Direct Receipts | 14,000 | 08/08/2016 | OWN/2016-17/P/9 | Expenditures | 6,450 | |||||||
22/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 20,000 | 20/08/2016 | FFC/2016-17/P/2 | Expenditures | 51,599 | |||||||
Direct Receipts | 26/08/2016 | THFC/2016-17/P/4 | Expenditures | 164,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:16 PM. |