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.) |
19/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 318 | 06/12/2016 | OWN/2016-17/P/88 | Expenditures | 650 | |||||||
19/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 40 | 07/12/2016 | THFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
19/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 40 | 14/12/2016 | THFC/2016-17/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 15/12/2016 | THFC/2016-17/P/12 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/89 | Expenditures | 413 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/92 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/93 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:42 AM. |