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/76 | Direct Receipts | 920 | 07/02/2017 | OWN/2016-17/P/87 | Expenditures | 2,000 | |||||||
07/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 500 | 07/02/2017 | OWN/2016-17/P/88 | Expenditures | 2,300 | |||||||
07/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 100 | 17/02/2017 | THFC/2016-17/P/3 | Expenditures | 35,000 | |||||||
07/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 3,600 | 18/02/2017 | OWN/2016-17/P/89 | Expenditures | 2,083 | |||||||
07/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:25 PM. |