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.) |
17/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 235 | 10/10/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | |||||||
17/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 17,563 | 10/10/2016 | OWN/2016-17/P/42 | Expenditures | 7,334 | |||||||
17/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 720 | 10/10/2016 | OWN/2016-17/P/43 | Expenditures | 932 | |||||||
17/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 720 | 10/10/2016 | OWN/2016-17/P/44 | Expenditures | 2,200 | |||||||
17/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 560 | 13/10/2016 | OWN/2016-17/P/45 | Expenditures | 41,338 | |||||||
Direct Receipts | 17/10/2016 | THFC/2016-17/P/4 | Expenditures | 1,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:00 PM. |