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/15 | Direct Receipts | 901 | 03/08/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | 18/08/2016 | OWN/2016-17/C/8 | 3,271 | ||||
08/08/2016 | THFC/2016-17/R/5 | Direct Receipts | 43 | 03/08/2016 | OWN/2016-17/P/13 | Expenditures | 41 | |||||||
18/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,651 | 12/08/2016 | OWN/2016-17/P/14 | Expenditures | 34.5 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,256 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/16 | Expenditures | 380 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:41:26 PM. |