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.) |
22/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 15,300 | 22/12/2016 | OWN/2016-17/P/19 | Expenditures | 7,700 | |||||||
25/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,566 | 24/12/2016 | THFC/2016-17/P/4 | Expenditures | 15 | |||||||
28/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,549 | 24/12/2016 | THFC/2016-17/P/5 | Expenditures | 15 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/20 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/22 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:36 AM. |