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.) |
01/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 600 | 01/02/2017 | OWN/2016-17/P/35 | Expenditures | 35,700 | |||||||
01/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 11,475 | 01/02/2017 | THFC/2016-17/P/44 | Expenditures | 23 | |||||||
01/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 14/02/2017 | OWN/2016-17/P/36 | Expenditures | 4,030 | |||||||
01/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 20,343 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,955 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 1,425 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 15,571 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,230 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,450 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 7,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:31 AM. |