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/5 | Direct Receipts | 660 | 03/02/2017 | OWN/2016-17/P/36 | Expenditures | 4,000 | |||||||
05/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 5,055 | 03/02/2017 | OWN/2016-17/P/37 | Expenditures | 3,500 | |||||||
08/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,576 | 09/02/2017 | OWN/2016-17/P/38 | Expenditures | 5,775 | |||||||
08/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 40 | 16/02/2017 | OWN/2016-17/P/39 | Expenditures | 3,500 | |||||||
08/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 70 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 6 | Expenditures | ||||||||||
10/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 62 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:16 PM. |