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/11 | Direct Receipts | 5,000 | 01/02/2017 | OWN/2016-17/P/22 | Expenditures | 3,900 | |||||||
08/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 31 | 01/02/2017 | OWN/2016-17/P/23 | Expenditures | 4,600 | |||||||
15/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 2,125 | 15/02/2017 | OWN/2016-17/P/24 | Expenditures | 275 | |||||||
17/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 40,000 | 15/02/2017 | OWN/2016-17/P/25 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:46 AM. |