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.) |
03/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 372 | 18/05/2016 | OWN/2016-17/P/2 | Expenditures | 14,667 | 20/05/2016 | OWN/2016-17/C/2 | 18,200 | ||||
04/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,470 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 42,574 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,847 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,575 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,843 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,918 | Expenditures | ||||||||||
18/05/2016 | THFC/2016-17/R/4 | Direct Receipts | 6,376 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:51 PM. |