Voucher Wise Summary Report
Opening Balance | 681,659 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 79,687 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 100 | |||||||
04/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,070 | 07/04/2016 | OWN/2016-17/P/47 | Expenditures | 79,600 | |||||||
12/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,750 | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,100 | |||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 19 | 21/04/2016 | OWN/2016-17/P/48 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:17 AM. |