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.) |
18/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,101 | 18/06/2016 | OWN/2016-17/P/22 | Expenditures | 5,000 | |||||||
18/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 29,410 | 18/06/2016 | OWN/2016-17/P/23 | Expenditures | 1,600 | |||||||
30/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 6,092 | 18/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,775 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,296 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/26 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:11:14 AM. |