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.) |
13/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,469 | 05/01/2017 | OWN/2016-17/P/38 | Expenditures | 2,000 | |||||||
13/01/2017 | TSC/2016-17/R/5 | Direct Receipts | 155,983 | 05/01/2017 | OWN/2016-17/P/39 | Expenditures | 3,775 | |||||||
19/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 24,760 | 19/01/2017 | OWN/2016-17/P/40 | Expenditures | 7,100 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/41 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/42 | Expenditures | 857 | ||||||||||
Direct Receipts | 20/01/2017 | TSC/2016-17/P/5 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:00 PM. |