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.) |
08/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,895 | 08/07/2016 | OWN/2016-17/P/19 | Expenditures | 895 | |||||||
13/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 8,600 | 08/07/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | |||||||
13/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/07/2016 | DRDA/2016-17/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/70 | Direct Receipts | 8,263 | Expenditures | ||||||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 142 | Expenditures | ||||||||||
31/07/2016 | TSC/2016-17/R/7 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:43 AM. |