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.) |
21/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,679 | 19/09/2016 | THFC/2016-17/P/1 | Expenditures | 32,000 | |||||||
21/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 595 | 22/09/2016 | OWN/2016-17/P/13 | Expenditures | 7,650 | |||||||
21/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 575 | 22/09/2016 | OWN/2016-17/P/37 | Expenditures | 5,550 | |||||||
22/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,671 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 553 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 550 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,679 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:39:29 AM. |