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.) |
10/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 87,289 | 17/05/2016 | OWN/2016-17/P/10 | Expenditures | 27,440 | |||||||
12/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,246 | 17/05/2016 | OWN/2016-17/P/11 | Expenditures | 21,240 | |||||||
12/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 8,508 | 17/05/2016 | OWN/2016-17/P/9 | Expenditures | 400 | |||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/13 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:08 AM. |