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.) |
01/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,650 | 01/01/2017 | OWN/2016-17/P/10 | Expenditures | 350 | |||||||
01/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 225 | 01/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,270 | |||||||
01/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 113 | 01/01/2017 | OWN/2016-17/P/9 | Expenditures | 1,500 | |||||||
31/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 6,190 | 31/01/2017 | OWN/2016-17/P/16 | Expenditures | 5,500 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/18 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:15 PM. |