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.) |
02/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 9,994 | 02/01/2017 | OWN/2016-17/P/41 | Expenditures | 10,000 | |||||||
12/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 1,135 | 03/01/2017 | OWN/2016-17/P/42 | Expenditures | 28,832 | |||||||
24/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,800 | 03/01/2017 | OWN/2016-17/P/43 | Expenditures | 5,950 | |||||||
29/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 3,600 | 12/01/2017 | OWN/2016-17/P/44 | Expenditures | 185 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/46 | Expenditures | 340 | ||||||||||
Direct Receipts | 23/01/2017 | THFC/2016-17/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/01/2017 | OWN/2016-17/P/47 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:09 AM. |