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.) |
10/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 7,923 | 10/02/2017 | OWN/2016-17/P/17 | Expenditures | 820 | 10/02/2017 | OWN/2016-17/C/15 | 820 | ||||
10/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 2,700 | 10/02/2017 | OWN/2016-17/P/18 | Expenditures | 900 | 10/02/2017 | OWN/2016-17/C/16 | 900 | ||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/19 | Expenditures | 1,200 | 10/02/2017 | OWN/2016-17/C/17 | 1,200 | |||||||
Direct Receipts | 15/02/2017 | THFC/2016-17/P/4 | Expenditures | 9,100 | 15/02/2017 | THFC/2016-17/C/3 | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:16 PM. |