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.) |
09/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,100 | 06/06/2016 | OWN/2016-17/P/89 | Expenditures | 197,500 | |||||||
09/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,046 | 09/06/2016 | OWN/2016-17/P/11 | Expenditures | 13,591 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 725 | 14/06/2016 | OWN/2016-17/P/90 | Expenditures | 16,500 | |||||||
29/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 14 | 30/06/2016 | OWN/2016-17/P/12 | Expenditures | 41,800 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,776 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 2,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:55 AM. |