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.) |
18/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,006 | 06/01/2017 | OWN/2016-17/P/17 | Expenditures | 5,600 | |||||||
18/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 53,700 | 11/01/2017 | OWN/2016-17/P/38 | Expenditures | 4,000 | |||||||
18/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,440 | 18/01/2017 | OWN/2016-17/P/18 | Expenditures | 30 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/01/2017 | TSC/2016-17/P/42 | Expenditures | 230 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/39 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:04 PM. |