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.) |
04/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,150 | 06/05/2016 | OWN/2016-17/P/6 | Expenditures | 4,400 | |||||||
05/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 465 | 10/05/2016 | OWN/2016-17/P/7 | Expenditures | 4,200 | |||||||
14/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 7,910 | 27/05/2016 | OWN/2016-17/P/10 | Expenditures | 3,649 | |||||||
17/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 45,900 | 27/05/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
17/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 8,250 | 27/05/2016 | OWN/2016-17/P/8 | Expenditures | 250 | |||||||
17/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 15,400 | 27/05/2016 | OWN/2016-17/P/9 | Expenditures | 586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:35 PM. |