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.) |
22/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 2,885 | 20/02/2017 | TSC/2016-17/P/172 | Expenditures | 12,000 | |||||||
22/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 200 | 22/02/2017 | OWN/2016-17/P/111 | Expenditures | 2,650 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/112 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/174 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/175 | Expenditures | 1,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:43 PM. |