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.) |
07/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 618 | 07/02/2017 | OWN/2016-17/P/36 | Expenditures | 250 | |||||||
08/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 645 | 08/02/2017 | THFC/2016-17/P/8 | Expenditures | 645 | |||||||
10/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,442 | 10/02/2017 | OWN/2016-17/P/37 | Expenditures | 1,842 | |||||||
14/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 18,250 | 14/02/2017 | OWN/2016-17/P/81 | Expenditures | 18,520 | |||||||
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,208 | 28/02/2017 | OWN/2016-17/P/38 | Expenditures | 6,900 | |||||||
28/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,300 | 28/02/2017 | OWN/2016-17/P/39 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:11 AM. |