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.) |
17/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 10,745 | 17/12/2016 | OWN/2016-17/P/28 | Expenditures | 2,100 | |||||||
17/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,130 | 17/12/2016 | OWN/2016-17/P/29 | Expenditures | 105 | |||||||
17/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,130 | 17/12/2016 | OWN/2016-17/P/30 | Expenditures | 11,500 | |||||||
17/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 208 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:22 PM. |