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.) |
06/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,684 | 06/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,450 | |||||||
06/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 675 | 06/06/2016 | OWN/2016-17/P/11 | Expenditures | 450 | |||||||
06/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 675 | 06/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,100 | |||||||
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 182 | 06/06/2016 | OWN/2016-17/P/8 | Expenditures | 355 | |||||||
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,900 | 06/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,700 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 4,094 | 29/06/2016 | OWN/2016-17/P/6 | Expenditures | 6,400 | |||||||
30/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 194 | 30/06/2016 | THFC/2016-17/P/1 | Expenditures | 4,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:19 AM. |