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.) |
02/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 8,140 | 02/06/2016 | THFC/2016-17/P/2 | Expenditures | 10,300 | |||||||
04/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 24,000 | 10/06/2016 | OWN/2016-17/P/9 | Expenditures | 3,200 | |||||||
10/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,453 | 28/06/2016 | OWN/2016-17/P/10 | Expenditures | 15,000 | |||||||
10/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,000 | 28/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
25/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:18 AM. |