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/109 | Direct Receipts | 200 | 08/12/2016 | OWN/2016-17/P/23 | Expenditures | 270 | |||||||
08/12/2016 | OWN/2016-17/R/110 | Direct Receipts | 200 | 08/12/2016 | OWN/2016-17/P/24 | Expenditures | 330 | |||||||
08/12/2016 | OWN/2016-17/R/111 | Direct Receipts | 100 | 21/12/2016 | OWN/2016-17/P/25 | Expenditures | 7,000 | |||||||
08/12/2016 | OWN/2016-17/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:57 PM. |