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.) |
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 85,450 | 02/06/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/15 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/18 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2016 | THFC/2016-17/P/1 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/21 | Expenditures | 85,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:52 PM. |