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.) |
02/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,800 | 02/07/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
04/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,400 | 11/07/2016 | OWN/2016-17/P/6 | Expenditures | 3,400 | |||||||
12/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,440 | 12/07/2016 | OWN/2016-17/P/7 | Expenditures | 10,000 | |||||||
25/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,130 | 31/07/2016 | OWN/2016-17/P/8 | Expenditures | 100 | |||||||
31/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,060 | Expenditures | ||||||||||
31/07/2016 | THFC/2016-17/R/12 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:46 PM. |