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.) |
05/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,100 | 02/05/2016 | OWN/2016-17/P/9 | Expenditures | 10,652 | |||||||
11/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,814 | 09/05/2016 | THFC/2016-17/P/1 | Expenditures | 12,400 | |||||||
16/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 20,250 | 16/05/2016 | OWN/2016-17/P/10 | Expenditures | 9,805 | |||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/11 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:58 AM. |