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.) |
08/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,650 | 17/09/2016 | OWN/2016-17/P/28 | Expenditures | 6,875 | |||||||
17/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 16,735 | 17/09/2016 | OWN/2016-17/P/29 | Expenditures | 1,250 | |||||||
17/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 15,300 | 17/09/2016 | OWN/2016-17/P/30 | Expenditures | 4,500 | |||||||
20/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 17/09/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/6 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/09/2016 | THFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:00 AM. |