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.) |
03/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 900 | 10/03/2017 | OWN/2016-17/P/53 | Expenditures | 4,500 | |||||||
09/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,340 | 16/03/2017 | OWN/2016-17/P/54 | Expenditures | 25,000 | |||||||
16/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 1,900 | 24/03/2017 | OWN/2016-17/P/55 | Expenditures | 28,270 | |||||||
22/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 4,035 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 37 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 1,295 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:42 AM. |