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.) |
10/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 16,270 | 02/08/2016 | OWN/2016-17/P/14 | Expenditures | 19,500 | |||||||
24/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 825 | 02/08/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
24/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 825 | 11/08/2016 | OWN/2016-17/P/16 | Expenditures | 5,650 | |||||||
24/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 825 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 825 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 825 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 825 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,650 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 825 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 825 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 825 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 2,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:31 AM. |