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.) |
01/12/2016 | OWN/2016-17/R/757 | Direct Receipts | 2,073 | 27/12/2016 | TSC/2016-17/P/10 | Expenditures | 108,000 | |||||||
21/12/2016 | OWN/2016-17/R/756 | Direct Receipts | 250 | 31/12/2016 | OWN/2016-17/P/17 | Expenditures | 2,980 | |||||||
25/12/2016 | OWN/2016-17/R/360 | Direct Receipts | 1,420 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/361 | Direct Receipts | 561 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/362 | Direct Receipts | 6,083 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/363 | Direct Receipts | 339 | Expenditures | ||||||||||
25/12/2016 | TSC/2016-17/R/9 | Direct Receipts | 108,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:45 AM. |