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.) |
15/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,614 | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,200 | 08/06/2016 | OWN/2016-17/C/4 | 19,480 | ||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 3,902 | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 19,480 | 15/06/2016 | OWN/2016-17/C/5 | 12,266 | ||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/10 | Expenditures | 24,240 | 27/06/2016 | OWN/2016-17/C/6 | 5,195 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/11 | Expenditures | 12,266 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/13 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:22 AM. |