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.) |
24/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 24,767 | 14/02/2017 | TSC/2016-17/P/3 | Expenditures | 104,000 | |||||||
27/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 53,198 | 28/02/2017 | OWN/2016-17/P/11 | Expenditures | 53,430 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/21 | Expenditures | 37,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:57 AM. |