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.) |
09/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 2,110 | 02/02/2017 | TSC/2016-17/P/44 | Expenditures | 12,000 | |||||||
10/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 1,785 | 02/02/2017 | TSC/2016-17/P/45 | Expenditures | 12,000 | |||||||
13/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,450 | 02/02/2017 | TSC/2016-17/P/46 | Expenditures | 12,000 | |||||||
20/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 767 | 02/02/2017 | TSC/2016-17/P/47 | Expenditures | 12,000 | |||||||
27/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,010 | 27/02/2017 | OWN/2016-17/P/19 | Expenditures | 1,000 | |||||||
27/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 900 | 28/02/2017 | TSC/2016-17/P/48 | Expenditures | 12,000 | |||||||
28/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,000 | 28/02/2017 | TSC/2016-17/P/49 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:50 PM. |