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.) |
12/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,200 | 30/08/2016 | THFC/2016-17/P/1 | Expenditures | 2,627 | |||||||
22/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,352 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 11,183 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 140,320 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:50:19 AM. |