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.) |
09/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 3,958 | 07/12/2016 | OWN/2016-17/P/34 | Expenditures | 6,625 | |||||||
15/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,575 | 09/12/2016 | OWN/2016-17/P/35 | Expenditures | 10,000 | |||||||
16/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 9,075 | 15/12/2016 | OWN/2016-17/P/36 | Expenditures | 100 | |||||||
31/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 614 | 16/12/2016 | OWN/2016-17/P/37 | Expenditures | 11,000 | |||||||
31/12/2016 | TSC/2016-17/R/1 | Direct Receipts | 157 | Expenditures | ||||||||||
31/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:15 AM. |