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.) |
10/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,785 | 24/10/2016 | OWN/2016-17/P/10 | Expenditures | 1,180 | |||||||
17/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 12,684 | 26/10/2016 | OWN/2016-17/P/11 | Expenditures | 7,750 | |||||||
18/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,509 | 29/10/2016 | OWN/2016-17/P/12 | Expenditures | 17,850 | |||||||
24/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,210 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 17,850 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,188 | Expenditures | ||||||||||
31/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:43 AM. |