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.) |
07/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 12,500 | 07/07/2016 | OWN/2016-17/P/5 | Expenditures | 12,270 | |||||||
07/07/2016 | THFC/2016-17/R/4 | Direct Receipts | 4,528 | 16/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,500 | |||||||
16/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,500 | 16/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:00:59 AM. |