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.) |
01/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 49,700 | 16/06/2016 | OWN/2016-17/P/6 | Expenditures | 4,180 | |||||||
04/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,800 | 16/06/2016 | OWN/2016-17/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/18 | Expenditures | 25 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/1 | Expenditures | 13 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:20:48 PM. |