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.) |
08/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 18,413 | 01/02/2017 | TSC/2016-17/P/13 | Expenditures | 12,000 | |||||||
08/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 9,675 | 08/02/2017 | OWN/2016-17/P/29 | Expenditures | 7,500 | |||||||
17/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 15,379 | 08/02/2017 | OWN/2016-17/P/30 | Expenditures | 3,000 | |||||||
17/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 4,800 | 08/02/2017 | OWN/2016-17/P/50 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:46 PM. |