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.) |
12/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,220 | 07/07/2016 | OWN/2016-17/P/10 | Expenditures | 126 | |||||||
16/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 404 | 07/07/2016 | OWN/2016-17/P/9 | Expenditures | 7,085 | |||||||
29/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 610 | 12/07/2016 | OWN/2016-17/P/68 | Expenditures | 970 | |||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/69 | Expenditures | 630 | ||||||||||
Direct Receipts | 31/07/2016 | THFC/2016-17/P/4 | Expenditures | 92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:01:03 AM. |