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.) |
19/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 850 | 19/12/2016 | OWN/2016-17/P/19 | Expenditures | 11,900 | |||||||
30/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 430 | 23/12/2016 | OWN/2016-17/P/20 | Expenditures | 5,100 | |||||||
30/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 70 | 24/12/2016 | THFC/2016-17/P/6 | Expenditures | 15 | |||||||
30/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 70 | 28/12/2016 | OWN/2016-17/P/21 | Expenditures | 4,953 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:11 PM. |