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.) |
31/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 542 | 25/10/2016 | THFC/2016-17/P/3 | Expenditures | 297,000 | |||||||
31/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 7,975 | 31/10/2016 | OWN/2016-17/P/20 | Expenditures | 5,400 | |||||||
31/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 13 | 31/10/2016 | OWN/2016-17/P/32 | Expenditures | 6,000 | |||||||
31/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,409 | 31/10/2016 | OWN/2016-17/P/33 | Expenditures | 1,800 | |||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/34 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:41 PM. |