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.) |
09/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 128,259 | 04/06/2016 | OWN/2016-17/P/12 | Expenditures | 10,268 | |||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/15 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/17 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/18 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/19 | Expenditures | 128,259 | ||||||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:10 PM. |