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.) |
16/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 275,000 | 16/09/2016 | OWN/2016-17/P/19 | Expenditures | 275,000 | |||||||
22/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,100 | 16/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,435 | |||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2016 | OWN/2016-17/P/50 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/09/2016 | SAS/2016-17/P/8 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/09/2016 | THFC/2016-17/P/7 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:26 AM. |