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.) |
22/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,140 | 01/09/2016 | OWN/2016-17/P/97 | Expenditures | 35,400 | |||||||
30/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 9,550 | 01/09/2016 | OWN/2016-17/P/98 | Expenditures | 8,200 | |||||||
30/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 395 | 01/09/2016 | OWN/2016-17/P/99 | Expenditures | 82,481 | |||||||
30/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 395 | 03/09/2016 | OWN/2016-17/P/100 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/09/2016 | THFC/2016-17/P/8 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/101 | Expenditures | 17,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:42 PM. |