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.) |
06/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,320 | 03/06/2016 | SFCV/2016-17/P/3 | Expenditures | 9,300 | |||||||
08/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 40,000 | 03/06/2016 | THFC/2016-17/P/1 | Expenditures | 47,771 | |||||||
08/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,620 | 08/06/2016 | OWN/2016-17/P/5 | Expenditures | 96,000 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/6 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:02 AM. |