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/15 | Direct Receipts | 1,151 | 17/06/2016 | THFC/2016-17/P/1 | Expenditures | 185,206 | 02/06/2016 | OWN/2016-17/C/3 | 2,900 | ||||
01/06/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,261 | Expenditures | 22/06/2016 | OWN/2016-17/C/4 | 6,000 | |||||||
08/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 30 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,818 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,463 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:02 PM. |