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.) |
01/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 3,993 | 01/11/2016 | OWN/2016-17/P/30 | Expenditures | 4,010 | |||||||
01/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 435 | 07/11/2016 | OWN/2016-17/P/31 | Expenditures | 2,654 | |||||||
07/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 2,673 | 28/11/2016 | OWN/2016-17/P/32 | Expenditures | 4,675 | |||||||
07/11/2016 | STS/2016-17/R/10 | Direct Receipts | 76 | Expenditures | ||||||||||
07/11/2016 | STS/2016-17/R/13 | Direct Receipts | 93 | Expenditures | ||||||||||
07/11/2016 | STS/2016-17/R/7 | Direct Receipts | 13 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 5,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:30 AM. |