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.) |
01/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 7,832 | 01/02/2017 | OWN/2016-17/P/27 | Expenditures | 15,000 | |||||||
01/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 8,410 | 01/02/2017 | OWN/2016-17/P/28 | Expenditures | 11,910 | |||||||
01/02/2017 | TSC/2016-17/R/7 | Direct Receipts | 60,000 | 01/02/2017 | TSC/2016-17/P/88 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/13 | Expenditures | 86 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/14 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:36 PM. |