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.) |
06/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 1,666 | 02/01/2017 | OWN/2016-17/P/39 | Expenditures | 17,325 | |||||||
15/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 800 | 02/01/2017 | TSC/2016-17/P/12 | Expenditures | 12,000 | |||||||
23/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 477 | 02/01/2017 | TSC/2016-17/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/01/2017 | TSC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/01/2017 | TSC/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/11 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 19/01/2017 | TSC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2017 | TSC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2017 | TSC/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:06 PM. |