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.) |
26/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,075 | 11/08/2016 | OWN/2016-17/P/28 | Expenditures | 435 | |||||||
29/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 60 | 16/08/2016 | OWN/2016-17/P/46 | Expenditures | 1,640 | |||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/43 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/41 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/47 | Expenditures | 159 | ||||||||||
Direct Receipts | 30/08/2016 | THFC/2016-17/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:08 PM. |