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.) |
06/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 40,000 | 13/07/2016 | OWN/2016-17/P/2 | Expenditures | 50,000 | |||||||
06/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 11,762 | 27/07/2016 | OWN/2016-17/P/5 | Expenditures | 30,000 | |||||||
06/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,091 | 27/07/2016 | SFCV/2016-17/P/10 | Expenditures | 127,743 | |||||||
06/07/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 7,085 | 27/07/2016 | THFC/2016-17/P/2 | Expenditures | 84,480 | |||||||
27/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,216 | 27/07/2016 | THFC/2016-17/P/3 | Expenditures | 12,952 | |||||||
27/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:04 AM. |