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.) |
14/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | 07/09/2016 | OWN/2016-17/P/18 | Expenditures | 4,310 | |||||||
22/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 16/09/2016 | OWN/2016-17/P/19 | Expenditures | 9,350 | |||||||
24/09/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,878 | 16/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,700 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,373 | 21/09/2016 | OWN/2016-17/P/21 | Expenditures | 600 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/22 | Expenditures | 538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:03 AM. |