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.) |
12/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,860 | 08/07/2016 | THFC/2016-17/P/2 | Expenditures | 57,841 | |||||||
21/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 9,032 | 16/07/2016 | OWN/2016-17/P/2 | Expenditures | 18,530 | |||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/3 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/4 | Expenditures | 7,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:39:52 AM. |