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.) |
03/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 62,176 | 03/01/2017 | OWN/2016-17/P/72 | Expenditures | 16,800 | |||||||
24/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 20,500 | 03/01/2017 | OWN/2016-17/P/85 | Expenditures | 16,353 | |||||||
31/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 176 | 03/01/2017 | OWN/2016-17/P/86 | Expenditures | 900 | |||||||
31/01/2017 | THFC/2016-17/R/12 | Direct Receipts | 830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:57:46 AM. |