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.) |
16/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 66 | 13/09/2016 | FFC/2016-17/P/10 | Expenditures | 45,010 | |||||||
16/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 60 | 13/09/2016 | FFC/2016-17/P/9 | Expenditures | 5,250 | |||||||
23/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 510 | 23/09/2016 | OWN/2016-17/P/12 | Expenditures | 600 | |||||||
23/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 2,034 | 23/09/2016 | OWN/2016-17/P/77 | Expenditures | 500 | |||||||
23/09/2016 | OWN/2016-17/R/98 | Direct Receipts | 150 | 23/09/2016 | OWN/2016-17/P/78 | Expenditures | 180 | |||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/79 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/80 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 30/09/2016 | THFC/2016-17/P/5 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/09/2016 | THFC/2016-17/P/6 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:35:42 PM. |