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.) |
08/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,830 | 13/07/2016 | OWN/2016-17/P/62 | Expenditures | 4,900 | |||||||
Direct Receipts | 26/07/2016 | STS/2016-17/P/34 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2016 | THFC/2016-17/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/07/2016 | THFC/2016-17/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:09 AM. |