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.) |
01/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 9,200 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 30,400 | |||||||
10/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,319 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
10/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 10/06/2016 | OWN/2016-17/P/3 | Expenditures | 9,450 | |||||||
20/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 23,340 | 20/06/2016 | OWN/2016-17/P/4 | Expenditures | 22,340 | |||||||
29/06/2016 | THFC/2016-17/R/3 | Direct Receipts | 8,730 | 29/06/2016 | THFC/2016-17/P/1 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:54 AM. |