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.) |
16/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,574 | 17/09/2016 | OWN/2016-17/P/21 | Expenditures | 4,500 | 17/09/2016 | OWN/2016-17/C/5 | 1,500 | ||||
24/09/2016 | THFC/2016-17/R/1 | Direct Receipts | 13 | 17/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:35 AM. |