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.) |
24/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,886 | 09/06/2016 | THFC/2016-17/P/3 | Expenditures | 1,833 | 24/06/2016 | OWN/2016-17/C/16 | 7,796 | ||||
24/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 445 | 09/06/2016 | THFC/2016-17/P/4 | Expenditures | 167 | |||||||
24/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 445 | 10/06/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | |||||||
25/06/2016 | PYKKA/2016-17/R/3 | Direct Receipts | 15 | 10/06/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/18 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/19 | Expenditures | 64,740 | ||||||||||
Direct Receipts | 25/06/2016 | PYKKA/2016-17/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/06/2016 | STS/2016-17/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/1 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:43 PM. |