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.) |
09/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 19,882 | 05/08/2016 | OWN/2016-17/P/11 | Expenditures | 5,500 | 11/08/2016 | OWN/2016-17/C/5 | 9,110 | ||||
11/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,110 | 08/08/2016 | OWN/2016-17/P/60 | Expenditures | 9,351 | 30/08/2016 | OWN/2016-17/C/6 | 6,270 | ||||
30/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 23,094 | 08/08/2016 | OWN/2016-17/P/61 | Expenditures | 12,425 | |||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,270 | 08/08/2016 | OWN/2016-17/P/62 | Expenditures | 10,200 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/08/2016 | THFC/2016-17/P/4 | Expenditures | 1,387 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/63 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/64 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:34 AM. |