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.) |
05/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 34,046 | 10/01/2017 | OWN/2016-17/P/41 | Expenditures | 8,100 | |||||||
05/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 7,287 | 10/01/2017 | OWN/2016-17/P/42 | Expenditures | 11,090 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/43 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/5 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 23/01/2017 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/7 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:04 AM. |