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.) |
08/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 12,264 | 06/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,292 | |||||||
08/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 206 | 08/08/2016 | OWN/2016-17/P/12 | Expenditures | 329 | |||||||
25/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 723 | 09/08/2016 | FFC/2016-17/P/1 | Expenditures | 164,544 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2016 | OWN/2016-17/P/27 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:17 PM. |