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.) |
08/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 87,890 | 20/02/2017 | OWN/2016-17/P/25 | Expenditures | 6 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2017 | THFC/2016-17/P/1 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:49 AM. |