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.) |
04/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 4,000 | 04/03/2017 | OWN/2016-17/P/9 | Expenditures | 5,100 | |||||||
27/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 103,419 | 30/03/2017 | OWN/2016-17/P/10 | Expenditures | 163,400 | |||||||
27/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,281 | 31/03/2017 | OWN/2016-17/P/11 | Expenditures | 5,600 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/12 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/13 | Expenditures | 145,804 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/1 | Expenditures | 251 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 38,611 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/1 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:32 PM. |