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.) |
04/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 01/10/2016 | OWN/2016-17/P/13 | Expenditures | 22,380 | |||||||
05/10/2016 | TFC/2016-17/R/2 | Direct Receipts | 167 | 01/10/2016 | THFC/2016-17/P/1 | Expenditures | 5,590 | |||||||
05/10/2016 | TFC/2016-17/R/3 | Direct Receipts | 160 | 24/10/2016 | OWN/2016-17/P/14 | Expenditures | 4,654 | |||||||
05/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 1,568 | 26/10/2016 | OWN/2016-17/P/19 | Expenditures | 400 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/15 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/18 | Expenditures | 226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:41 PM. |