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.) |
15/02/2017 | OWN/2016-17/R/216 | Direct Receipts | 8,399 | 28/02/2017 | OWN/2016-17/P/69 | Expenditures | 170 | |||||||
15/02/2017 | OWN/2016-17/R/233 | Direct Receipts | 38,250 | 28/02/2017 | OWN/2016-17/P/70 | Expenditures | 413 | |||||||
28/02/2017 | OWN/2016-17/R/217 | Direct Receipts | 5,986 | 28/02/2017 | OWN/2016-17/P/71 | Expenditures | 1,700 | |||||||
28/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,075 | 28/02/2017 | OWN/2016-17/P/72 | Expenditures | 2,000 | |||||||
28/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,350 | 28/02/2017 | TSC/2016-17/P/115 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/124 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/125 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/127 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/129 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/130 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/131 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/132 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:12 AM. |