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.) |
06/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | 02/01/2017 | OWN/2016-17/P/35 | Expenditures | 25,209 | |||||||
24/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 8,453 | 06/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,050 | |||||||
30/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 2,050 | 23/01/2017 | OWN/2016-17/P/37 | Expenditures | 35,500 | |||||||
31/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 15,510 | 30/01/2017 | OWN/2016-17/P/62 | Expenditures | 2,100 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/38 | Expenditures | 30,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:41:45 AM. |