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.) |
02/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 510 | 02/02/2017 | OWN/2016-17/P/45 | Expenditures | 7,300 | 16/02/2017 | OWN/2016-17/C/10 | 7,645 | ||||
18/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 2,699 | 02/02/2017 | OWN/2016-17/P/46 | Expenditures | 3,000 | 17/02/2017 | OWN/2016-17/C/11 | 790 | ||||
28/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 334 | 16/02/2017 | OWN/2016-17/P/47 | Expenditures | 300 | |||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/48 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2017 | THFC/2016-17/P/1 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:11 PM. |