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/25 | Direct Receipts | 19,656 | 09/02/2017 | OWN/2016-17/P/19 | Expenditures | 24,015 | |||||||
09/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 2,000 | 16/02/2017 | STS/2016-17/P/3 | Expenditures | 74,350 | |||||||
27/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 12,249 | 17/02/2017 | TSC/2016-17/P/23 | Expenditures | 12,000 | |||||||
27/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 1,700 | 27/02/2017 | OWN/2016-17/P/5 | Expenditures | 16,016 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:49 AM. |