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.) |
19/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 200 | 19/08/2016 | OWN/2016-17/P/71 | Expenditures | 1,000 | |||||||
19/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 1,419 | 19/08/2016 | OWN/2016-17/P/72 | Expenditures | 100 | |||||||
19/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 80 | 19/08/2016 | OWN/2016-17/P/73 | Expenditures | 250 | |||||||
30/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 9,352 | 30/08/2016 | OWN/2016-17/P/74 | Expenditures | 9,352 | |||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 3 | 30/08/2016 | OWN/2016-17/P/75 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/76 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:40:53 PM. |