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.) |
02/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,500 | 24/05/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | 31/05/2016 | OWN/2016-17/C/2 | 459 | ||||
23/05/2016 | STS/2016-17/R/1 | Direct Receipts | 118,800 | 24/05/2016 | OWN/2016-17/P/9 | Expenditures | 4,000 | |||||||
24/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 700 | 24/05/2016 | STS/2016-17/P/1 | Expenditures | 58,000 | |||||||
24/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,636 | 31/05/2016 | OWN/2016-17/P/11 | Expenditures | 400 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,174 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,073 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/5 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:28 PM. |