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.) |
26/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 40,344 | 26/09/2016 | THFC/2016-17/P/1 | Expenditures | 4,000 | |||||||
26/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 615 | 29/09/2016 | OWN/2016-17/P/4 | Expenditures | 30,350 | |||||||
28/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,060 | 30/09/2016 | OWN/2016-17/P/13 | Expenditures | 58,963 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:30 AM. |