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.) |
21/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 300 | 06/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | 29/06/2016 | OWN/2016-17/C/3 | 2,000 | ||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,932 | 10/06/2016 | OWN/2016-17/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/06/2016 | THFC/2016-17/P/1 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/26 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:52 AM. |