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.) |
08/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 353 | 08/12/2016 | OWN/2016-17/P/28 | Expenditures | 353 | |||||||
17/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,783 | 17/12/2016 | OWN/2016-17/P/18 | Expenditures | 1,700 | |||||||
27/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 914 | 17/12/2016 | OWN/2016-17/P/19 | Expenditures | 83 | |||||||
27/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 600 | 19/12/2016 | THFC/2016-17/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/12/2016 | THFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/20 | Expenditures | 914 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/31 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:10 AM. |