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.) |
03/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 06/05/2016 | OWN/2016-17/P/11 | Expenditures | 500 | 13/05/2016 | OWN/2016-17/C/30 | 993 | ||||
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,500 | 13/05/2016 | OWN/2016-17/P/12 | Expenditures | 2,860 | |||||||
06/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | 13/05/2016 | THFC/2016-17/P/2 | Expenditures | 1,519 | |||||||
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 993 | 19/05/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:09 AM. |