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.) |
26/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,097 | 15/07/2016 | OWN/2016-17/P/18 | Expenditures | 13,530 | |||||||
Direct Receipts | 28/07/2016 | THFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/3 | Expenditures | 57,650 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/4 | Expenditures | 20,894.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:23:32 AM. |