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.) |
21/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 24,000 | 10/06/2016 | OWN/2016-17/P/13 | Expenditures | 3,520 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 509 | 10/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/15 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/63 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/17 | Expenditures | 118,565 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:54 AM. |