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.) |
06/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 175,755 | 02/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,275 | |||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/8 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/10 | Expenditures | 150 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/9 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/13 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/1 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/2 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:50 PM. |