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.) |
01/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,570 | 10/10/2016 | OWN/2016-17/P/56 | Expenditures | 5,600 | |||||||
01/10/2016 | THFC/2016-17/R/4 | Direct Receipts | 344 | 19/10/2016 | OWN/2016-17/P/57 | Expenditures | 1,500 | |||||||
01/10/2016 | TSC/2016-17/R/6 | Direct Receipts | 125 | 19/10/2016 | OWN/2016-17/P/58 | Expenditures | 160 | |||||||
19/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 600 | 21/10/2016 | OWN/2016-17/P/34 | Expenditures | 1,000 | |||||||
19/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,012 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 520 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 360 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:26 AM. |