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.) |
06/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 526 | 06/06/2016 | OWN/2016-17/P/21 | Expenditures | 1,000 | |||||||
13/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 125,946 | 16/06/2016 | OWN/2016-17/P/22 | Expenditures | 125,946 | |||||||
22/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 19,448 | 25/06/2016 | THFC/2016-17/P/1 | Expenditures | 15 | |||||||
27/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 4.51 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 14,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:00:24 AM. |