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.) |
04/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 365,429 | 05/05/2016 | OWN/2016-17/P/1 | Expenditures | 4,600 | |||||||
05/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,700 | 07/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | |||||||
05/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,837 | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | |||||||
05/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 118 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 9,150 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 31,525 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,200 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:58 AM. |