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.) |
05/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,800 | 13/05/2016 | THFC/2016-17/P/1 | Expenditures | 48,000 | |||||||
07/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,800 | 16/05/2016 | OWN/2016-17/P/7 | Expenditures | 7,000 | |||||||
09/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,600 | 16/05/2016 | OWN/2016-17/P/8 | Expenditures | 4,000 | |||||||
09/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,602 | 16/05/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | |||||||
12/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 118,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:53 AM. |