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/41 | Direct Receipts | 6,200 | 14/02/2017 | OWN/2016-17/P/42 | Expenditures | 10,000 | |||||||
10/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,200 | 27/02/2017 | OWN/2016-17/P/43 | Expenditures | 6,700 | |||||||
10/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 60 | 27/02/2017 | OWN/2016-17/P/44 | Expenditures | 10,000 | |||||||
22/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 9,400 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:55 PM. |