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.) |
07/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 11 | 16/11/2016 | OWN/2016-17/P/54 | Expenditures | 395 | |||||||
07/11/2016 | THFC/2016-17/R/8 | Direct Receipts | 390 | 16/11/2016 | OWN/2016-17/P/55 | Expenditures | 4,200 | |||||||
16/11/2016 | OWN/2016-17/R/140 | Direct Receipts | 4,055 | 16/11/2016 | OWN/2016-17/P/56 | Expenditures | 6,057 | |||||||
16/11/2016 | OWN/2016-17/R/141 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 240 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:18 PM. |