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.) |
23/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 10,198 | 02/11/2016 | OWN/2016-17/P/24 | Expenditures | 23,000 | |||||||
30/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 247 | 03/11/2016 | OWN/2016-17/P/25 | Expenditures | 9,120 | |||||||
30/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 57 | 23/11/2016 | OWN/2016-17/P/26 | Expenditures | 3,698 | |||||||
30/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 14 | 24/11/2016 | OWN/2016-17/P/27 | Expenditures | 2,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:53 AM. |