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.) |
05/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,939 | 05/10/2016 | OWN/2016-17/P/17 | Expenditures | 23,980 | |||||||
05/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 165 | 05/10/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
05/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 165 | 27/10/2016 | OWN/2016-17/P/18 | Expenditures | 12,605 | |||||||
05/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,440 | 27/10/2016 | THFC/2016-17/P/1 | Expenditures | 15,500 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:00 AM. |