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/3 | Direct Receipts | 3,850 | 17/05/2016 | OWN/2016-17/P/10 | Expenditures | 5,100 | |||||||
03/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,759 | 17/05/2016 | OWN/2016-17/P/9 | Expenditures | 5,100 | |||||||
04/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 55 | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 33,055 | |||||||
30/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:30 PM. |