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.) |
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 12 | 06/06/2016 | OWN/2016-17/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/18 | Expenditures | 7,803 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/21 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/06/2016 | THFC/2016-17/P/2 | Expenditures | 58,350 | ||||||||||
Direct Receipts | 29/06/2016 | THFC/2016-17/P/3 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:06 PM. |