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.) |
19/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,360 | 12/08/2016 | THFC/2016-17/P/3 | Expenditures | 248,500 | |||||||
19/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 3,924 | 19/08/2016 | OWN/2016-17/P/22 | Expenditures | 31,500 | |||||||
19/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 4,800 | 19/08/2016 | OWN/2016-17/P/23 | Expenditures | 59,000 | |||||||
20/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 59,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 3,933 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:59 AM. |