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.) |
09/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,400 | 09/01/2017 | OWN/2016-17/P/11 | Expenditures | 1,500 | |||||||
25/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 5,232 | 25/01/2017 | OWN/2016-17/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2017 | OWN/2016-17/P/38 | Expenditures | 20,907 | ||||||||||
Direct Receipts | 29/01/2017 | OWN/2016-17/P/39 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/01/2017 | THFC/2016-17/P/1 | Expenditures | 138,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:06 AM. |