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.) |
09/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 10,000 | 03/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | 09/06/2016 | OWN/2016-17/C/6 | 10,000 | ||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 4,538 | 03/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,320 | |||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/9 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/80 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/81 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/82 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:19 AM. |