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.) |
06/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 9,000 | 06/12/2016 | OWN/2016-17/P/44 | Expenditures | 54 | |||||||
09/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 920 | 19/12/2016 | OWN/2016-17/P/45 | Expenditures | 1,400 | |||||||
09/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | 19/12/2016 | OWN/2016-17/P/46 | Expenditures | 1,520 | |||||||
09/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 200 | 19/12/2016 | OWN/2016-17/P/47 | Expenditures | 1,000 | |||||||
09/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | 29/12/2016 | OWN/2016-17/P/48 | Expenditures | 12,005 | |||||||
09/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:30 AM. |