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.) |
01/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,227 | 15/08/2016 | OWN/2016-17/P/12 | Expenditures | 3,540 | |||||||
01/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 120 | 29/08/2016 | OWN/2016-17/P/13 | Expenditures | 4,390 | |||||||
01/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,540 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,990 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 520 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 920 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 80 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,460 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 7,820 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,051 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:31:28 PM. |