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.) |
21/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 425 | 21/12/2016 | OWN/2016-17/P/84 | Expenditures | 5,100 | |||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/86 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/87 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/88 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/89 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2016 | THFC/2016-17/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/91 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:58 PM. |