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.) |
04/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,877 | 08/08/2016 | OWN/2016-17/P/19 | Expenditures | 4,750 | 11/08/2016 | OWN/2016-17/C/9 | 2,800 | ||||
08/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 4.96 | 08/08/2016 | THFC/2016-17/P/2 | Expenditures | 572 | 22/08/2016 | OWN/2016-17/C/10 | 1,920 | ||||
20/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,506 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:23 AM. |