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.) |
03/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 86,312 | 02/09/2016 | OWN/2016-17/P/55 | Expenditures | 490 | 02/09/2016 | OWN/2016-17/C/19 | 1,500 | ||||
16/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 11,219 | 03/09/2016 | OWN/2016-17/P/56 | Expenditures | 4,000 | 17/09/2016 | OWN/2016-17/C/20 | 11,253 | ||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/57 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/58 | Expenditures | 86,312 | ||||||||||
Direct Receipts | 14/09/2016 | THFC/2016-17/P/2 | Expenditures | 13,686 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/59 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:41 AM. |