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.) |
21/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 700 | 01/07/2016 | OWN/2016-17/P/142 | Expenditures | 10 | |||||||
22/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,430 | 21/07/2016 | OWN/2016-17/P/102 | Expenditures | 700 | |||||||
25/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 19,823 | 25/07/2016 | OWN/2016-17/P/9 | Expenditures | 4,050 | |||||||
Direct Receipts | 26/07/2016 | THFC/2016-17/P/3 | Expenditures | 115 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/10 | Expenditures | 10 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/12 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:37 PM. |