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.) |
06/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,094 | 06/08/2016 | OWN/2016-17/P/15 | Expenditures | 384 | 16/08/2016 | OWN/2016-17/C/6 | 2,500 | ||||
08/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,564 | 06/08/2016 | OWN/2016-17/P/16 | Expenditures | 10,000 | |||||||
08/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 12,617 | 08/08/2016 | OWN/2016-17/P/17 | Expenditures | 3,062 | |||||||
08/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 45 | 09/08/2016 | OWN/2016-17/P/18 | Expenditures | 4,400 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,229 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/20 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/21 | Expenditures | 5,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:09 AM. |