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.) |
06/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 16,050 | 04/05/2016 | THFC/2016-17/P/1 | Expenditures | 344 | 02/05/2016 | OWN/2016-17/C/34 | 26,371 | ||||
06/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,450 | Expenditures | 04/05/2016 | OWN/2016-17/C/35 | 17,930 | |||||||
Direct Receipts | Expenditures | 09/05/2016 | OWN/2016-17/C/36 | 27,767 | ||||||||||
Direct Receipts | Expenditures | 20/05/2016 | OWN/2016-17/C/37 | 10,038 | ||||||||||
Direct Receipts | Expenditures | 27/05/2016 | OWN/2016-17/C/38 | 30,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:09 AM. |