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.) |
01/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 81 | 01/02/2017 | OWN/2016-17/P/19 | Expenditures | 494 | 01/02/2017 | OWN/2016-17/C/10 | 12,500 | ||||
01/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 30 | 01/02/2017 | OWN/2016-17/P/20 | Expenditures | 6,100 | |||||||
01/02/2017 | THFC/2016-17/R/9 | Direct Receipts | 22 | 01/02/2017 | THFC/2016-17/P/3 | Expenditures | 5,286 | |||||||
26/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 11,588 | 09/02/2017 | THFC/2016-17/P/7 | Expenditures | 2,885 | |||||||
26/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,263 | 26/02/2017 | OWN/2016-17/P/31 | Expenditures | 4,800 | |||||||
26/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 4,876 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 6,437 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:19:22 AM. |