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.) |
01/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 04/06/2016 | OWN/2016-17/P/10 | Expenditures | 470 | |||||||
01/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 265 | 04/06/2016 | OWN/2016-17/P/9 | Expenditures | 250 | |||||||
01/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 891 | 09/06/2016 | OWN/2016-17/P/11 | Expenditures | 980 | |||||||
04/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,534 | 09/06/2016 | THFC/2016-17/P/1 | Expenditures | 3,300 | |||||||
09/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,150 | 11/06/2016 | THFC/2016-17/P/2 | Expenditures | 4,650 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 15/06/2016 | THFC/2016-17/P/3 | Expenditures | 11,156 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/12 | Expenditures | 780 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/13 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/14 | Expenditures | 630 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/15 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:10 AM. |