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.) |
20/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,180 | 03/09/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
21/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,500 | 03/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
22/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,242 | 03/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,180 | |||||||
23/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,845 | 21/09/2016 | FFC/2016-17/P/4 | Expenditures | 13,000 | |||||||
30/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 66 | Expenditures | ||||||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 1,462 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:12 AM. |