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.) |
23/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 56,217 | 06/03/2017 | OWN/2016-17/P/42 | Expenditures | 480 | 06/03/2017 | OWN/2016-17/C/16 | 35,270 | ||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/43 | Expenditures | 3,900 | 06/03/2017 | THFC/2016-17/C/3 | 256,185 | |||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/44 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/47 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/49 | Expenditures | 18,415 | ||||||||||
Direct Receipts | 06/03/2017 | THFC/2016-17/P/1 | Expenditures | 256,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:01 PM. |