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/2 | Direct Receipts | 750 | 05/05/2016 | OWN/2016-17/P/1 | Expenditures | 4,320 | |||||||
04/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,400 | 25/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
05/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 23 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 12,250 | |||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 8,250 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 15,400 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 45,900 | Expenditures | ||||||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 6,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:31 PM. |