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.) |
02/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 891 | 02/06/2016 | OWN/2016-17/P/11 | Expenditures | 14,700 | |||||||
06/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,304 | 11/06/2016 | OWN/2016-17/P/12 | Expenditures | 12 | |||||||
08/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 146 | 13/06/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
11/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 29,880 | 14/06/2016 | OWN/2016-17/P/14 | Expenditures | 32,380 | |||||||
11/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,544 | 22/06/2016 | OWN/2016-17/P/15 | Expenditures | 11,000 | |||||||
13/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 11,166 | Expenditures | ||||||||||
23/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 32,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:33 AM. |