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.) |
04/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 200 | 04/08/2016 | OWN/2016-17/P/34 | Expenditures | 200 | |||||||
29/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,340 | 29/08/2016 | OWN/2016-17/P/35 | Expenditures | 3,995 | |||||||
30/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,980 | 30/08/2016 | OWN/2016-17/P/36 | Expenditures | 2,264 | |||||||
30/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 56 | 31/08/2016 | OWN/2016-17/P/37 | Expenditures | 5,300 | |||||||
31/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 11,323 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:31 AM. |