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.) |
04/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 18,726 | 04/02/2017 | OWN/2016-17/P/47 | Expenditures | 213 | |||||||
04/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 18,726 | 06/02/2017 | OWN/2016-17/P/48 | Expenditures | 270 | |||||||
04/02/2017 | THFC/2016-17/R/6 | Direct Receipts | 198 | 10/02/2017 | OWN/2016-17/P/34 | Expenditures | 3,000 | |||||||
06/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 10,540 | 10/02/2017 | OWN/2016-17/P/35 | Expenditures | 4,000 | |||||||
06/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 10,540 | 10/02/2017 | OWN/2016-17/P/36 | Expenditures | 3,500 | |||||||
17/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,225 | 15/02/2017 | OWN/2016-17/P/50 | Expenditures | 79 | |||||||
17/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 2,225 | 17/02/2017 | OWN/2016-17/P/49 | Expenditures | 281 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:11 AM. |