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.) |
03/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 33,594 | 17/05/2016 | OWN/2016-17/P/11 | Expenditures | 31,000 | |||||||
13/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,900 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 152,800 | |||||||
17/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,800 | 25/05/2016 | OWN/2016-17/P/12 | Expenditures | 100 | |||||||
17/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 25,500 | 26/05/2016 | THFC/2016-17/P/1 | Expenditures | 398,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:40 PM. |