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.) |
04/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,600 | 01/02/2017 | OWN/2016-17/P/103 | Expenditures | 10,000 | |||||||
21/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,000 | 04/02/2017 | OWN/2016-17/P/28 | Expenditures | 800 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/02/2017 | TSC/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/104 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:03 PM. |