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.) |
03/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,000 | 04/05/2016 | OWN/2016-17/P/2 | Expenditures | 640 | |||||||
06/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 29,500 | 06/05/2016 | OWN/2016-17/P/18 | Expenditures | 3,921 | |||||||
06/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,600 | 06/05/2016 | STS/2016-17/P/1 | Expenditures | 8,000 | |||||||
23/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 188 | 18/05/2016 | THFC/2016-17/P/1 | Expenditures | 31,175 | |||||||
25/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | 20/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,200 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/19 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:20 PM. |