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.) |
01/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 155 | 11/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,100 | |||||||
01/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 28 | 22/07/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
25/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,254 | 22/07/2016 | OWN/2016-17/P/18 | Expenditures | 3,450 | |||||||
25/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 360 | 25/07/2016 | OWN/2016-17/P/1 | Expenditures | 360 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/19 | Expenditures | 1,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:20 AM. |