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.) |
14/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 625 | 26/12/2016 | OWN/2016-17/P/61 | Expenditures | 4,500 | |||||||
14/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:38 PM. |