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.) |
03/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 122 | 03/10/2016 | OWN/2016-17/P/25 | Expenditures | 122 | |||||||
03/10/2016 | THFC/2016-17/R/2 | Direct Receipts | 474 | 06/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | |||||||
05/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 784 | 14/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,850 | |||||||
05/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 463 | 14/10/2016 | OWN/2016-17/P/28 | Expenditures | 1,630 | |||||||
05/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 182 | 24/10/2016 | OWN/2016-17/P/29 | Expenditures | 2,850 | |||||||
21/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,600 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:17 PM. |