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/114 | Direct Receipts | 150,000 | 16/07/2016 | OWN/2016-17/P/6 | Expenditures | 54,100 | 16/07/2016 | OWN/2016-17/C/1 | 80,000 | ||||
22/07/2016 | OWN/2016-17/R/115 | Direct Receipts | 600 | 16/07/2016 | OWN/2016-17/P/7 | Expenditures | 25,900 | |||||||
31/07/2016 | STS/2016-17/R/10 | Direct Receipts | 149 | Expenditures | ||||||||||
31/07/2016 | STS/2016-17/R/9 | Direct Receipts | 1,938 | Expenditures | ||||||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:47 AM. |