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.) |
30/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 359 | 07/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
30/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 40 | 08/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,800 | |||||||
30/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 40 | 08/06/2016 | OWN/2016-17/P/8 | Expenditures | 18,500 | |||||||
30/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 150 | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 7,875 | |||||||
30/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 55 | 25/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,500 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,496 | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 11,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:17 PM. |