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.) |
02/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 5,600 | 02/01/2017 | OWN/2016-17/P/38 | Expenditures | 20 | |||||||
23/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 3,400 | 02/01/2017 | OWN/2016-17/P/39 | Expenditures | 1,350 | |||||||
23/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 3,871 | 12/01/2017 | THFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
23/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 3,871 | 18/01/2017 | OWN/2016-17/P/40 | Expenditures | 4,767 | |||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/41 | Expenditures | 833 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/42 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/46 | Expenditures | 3,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:35 AM. |