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.) |
03/02/2017 | THFC/2016-17/R/7 | Direct Receipts | 197 | 01/02/2017 | OWN/2016-17/P/63 | Expenditures | 2,000 | |||||||
20/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 45,900 | 01/02/2017 | OWN/2016-17/P/64 | Expenditures | 470 | |||||||
20/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 600 | 20/02/2017 | OWN/2016-17/P/65 | Expenditures | 960 | |||||||
20/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,097 | 20/02/2017 | OWN/2016-17/P/66 | Expenditures | 480 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/67 | Expenditures | 310 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/2 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/68 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:35 PM. |