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.) |
09/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 920 | 15/03/2017 | OWN/2016-17/P/91 | Expenditures | 1,500 | |||||||
09/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,270 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 81 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/91 | Direct Receipts | 6,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:26 AM. |