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.) |
02/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,774 | 02/07/2016 | OWN/2016-17/P/20 | Expenditures | 6,875 | |||||||
07/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,708 | 02/07/2016 | OWN/2016-17/P/21 | Expenditures | 2,850 | |||||||
07/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 6,236 | 12/07/2016 | OWN/2016-17/P/22 | Expenditures | 6,875 | |||||||
12/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,357 | 13/07/2016 | NRDWSP/2016-17/P/11 | Expenditures | 7,334 | |||||||
13/07/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 5,620 | 25/07/2016 | OWN/2016-17/P/23 | Expenditures | 4,400 | |||||||
25/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,165 | 25/07/2016 | OWN/2016-17/P/24 | Expenditures | 22,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:13 AM. |