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.) |
11/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,400 | 11/02/2017 | OWN/2016-17/P/36 | Expenditures | 2,350 | |||||||
14/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 16,200 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 14,000 | Expenditures | ||||||||||
23/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
23/02/2017 | TSC/2016-17/R/6 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:37 AM. |