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.) |
01/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,618 | 03/09/2016 | OWN/2016-17/P/56 | Expenditures | 28,804 | |||||||
03/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | 19/09/2016 | NRDWSP/2016-17/P/11 | Expenditures | 20,208 | |||||||
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,694 | 29/09/2016 | OWN/2016-17/P/22 | Expenditures | 9,000 | |||||||
30/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,273 | 30/09/2016 | OWN/2016-17/P/23 | Expenditures | 490 | |||||||
30/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:07 AM. |