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.) |
15/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,400 | 15/07/2016 | OWN/2016-17/P/2 | Expenditures | 5,134 | |||||||
18/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,826 | 15/07/2016 | OWN/2016-17/P/3 | Expenditures | 266 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/16 | Expenditures | 3,326 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/07/2016 | THFC/2016-17/P/2 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:18 PM. |