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.) |
04/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 9,368 | 04/01/2017 | OWN/2016-17/P/17 | Expenditures | 3,870 | |||||||
04/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 3,850 | 04/01/2017 | OWN/2016-17/P/19 | Expenditures | 9,368 | |||||||
25/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 6,165 | 25/01/2017 | OWN/2016-17/P/18 | Expenditures | 9,703 | |||||||
25/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 9,753 | 25/01/2017 | OWN/2016-17/P/20 | Expenditures | 6,000 | |||||||
30/01/2017 | TSC/2016-17/R/2 | Direct Receipts | 396,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:43:39 AM. |