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.) |
19/12/2016 | OWN/2016-17/R/115 | Direct Receipts | 3,168 | 09/12/2016 | OWN/2016-17/P/94 | Expenditures | 3,667 | 19/12/2016 | OWN/2016-17/C/19 | 5,218 | ||||
19/12/2016 | OWN/2016-17/R/116 | Direct Receipts | 75 | 09/12/2016 | OWN/2016-17/P/95 | Expenditures | 2,664 | |||||||
19/12/2016 | OWN/2016-17/R/117 | Direct Receipts | 75 | 09/12/2016 | OWN/2016-17/P/96 | Expenditures | 2,000 | |||||||
19/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 1,900 | 09/12/2016 | OWN/2016-17/P/97 | Expenditures | 12,000 | |||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:15 AM. |