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/4 | Direct Receipts | 20,400 | 02/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,850 | |||||||
04/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,525 | 26/05/2016 | OWN/2016-17/P/10 | Expenditures | 322,874 | |||||||
11/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 325 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 73,675 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 322,874 | Expenditures | ||||||||||
18/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 12,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:55 AM. |