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.) |
10/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 366 | 07/01/2017 | THFC/2016-17/P/2 | Expenditures | 46.58 | |||||||
11/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,560 | 19/01/2017 | OWN/2016-17/P/65 | Expenditures | 69 | |||||||
12/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 5,632 | 20/01/2017 | OWN/2016-17/P/66 | Expenditures | 160 | |||||||
17/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 14,233 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 7,389 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 8,717 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 3,637 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:03 PM. |