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.) |
28/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,120 | 06/09/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/31 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/09/2016 | THFC/2016-17/P/3 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:02 PM. |