Voucher Wise Summary Report
Opening Balance | 356,941 | |||||||||||||
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.) |
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 20 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 165 | 01/04/2016 | OWN/2016-17/C/1 | 730 | ||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 20 | 16/04/2016 | TPDF/2016-17/P/1 | Expenditures | 3,000 | |||||||
26/04/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 120,000 | 25/04/2016 | THFC/2016-17/P/1 | Expenditures | 9,054 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:37:16 AM. |