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.) |
03/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 8,877 | 03/02/2017 | OWN/2016-17/P/48 | Expenditures | 13,950 | |||||||
14/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 1,432 | 14/02/2017 | OWN/2016-17/P/49 | Expenditures | 1,100 | |||||||
23/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 1,248 | 14/02/2017 | THFC/2016-17/P/6 | Expenditures | 37,600 | |||||||
27/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:35 AM. |