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.) |
02/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 3,965 | 02/07/2016 | OWN/2016-17/P/5 | Expenditures | 220 | |||||||
07/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 225 | 12/07/2016 | OWN/2016-17/P/6 | Expenditures | 960 | |||||||
11/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 21 | 20/07/2016 | OWN/2016-17/P/7 | Expenditures | 4,000 | |||||||
12/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 250 | 26/07/2016 | FFC/2016-17/P/3 | Expenditures | 24,200 | |||||||
12/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 260 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 123 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 188 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:23 AM. |