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.) |
07/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 356 | 12/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,600 | |||||||
07/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 3,796 | 14/07/2016 | OWN/2016-17/P/12 | Expenditures | 28,500 | |||||||
14/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 458 | 21/07/2016 | OWN/2016-17/P/13 | Expenditures | 768 | |||||||
19/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,300 | 27/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,140 | |||||||
25/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:48 AM. |