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/9 | Direct Receipts | 425 | 02/06/2016 | OWN/2016-17/P/5 | Expenditures | 10,300 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/9 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/46 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/06/2016 | THFC/2016-17/P/3 | Expenditures | 56,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:40 AM. |