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.) |
17/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | 07/10/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/5 | Expenditures | 2,534 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/89 | Expenditures | 7,448 | ||||||||||
Direct Receipts | 17/10/2016 | THFC/2016-17/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/10/2016 | THFC/2016-17/P/3 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/88 | Expenditures | 15,529 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/90 | Expenditures | 12,548 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/92 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2016 | THFC/2016-17/P/4 | Expenditures | 1,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:53 AM. |