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.) |
13/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 1,851 | 07/11/2016 | OWN/2016-17/P/43 | Expenditures | 10,192 | 07/11/2016 | OWN/2016-17/C/16 | 20,384 | ||||
13/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 60 | 07/11/2016 | OWN/2016-17/P/44 | Expenditures | 10,192 | |||||||
13/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 60 | 07/11/2016 | OWN/2016-17/P/45 | Expenditures | 4,200 | |||||||
16/11/2016 | OWN/2016-17/R/212 | Direct Receipts | 400 | 07/11/2016 | OWN/2016-17/P/46 | Expenditures | 300 | |||||||
18/11/2016 | THFC/2016-17/R/1 | Direct Receipts | 43,589 | 13/11/2016 | OWN/2016-17/P/47 | Expenditures | 920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:04 AM. |