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.) |
01/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 9,820 | 10/01/2017 | OWN/2016-17/P/6 | Expenditures | 700 | |||||||
11/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 128 | 10/01/2017 | STS/2016-17/P/2 | Expenditures | 357 | |||||||
12/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 8,010 | 10/01/2017 | TSC/2016-17/P/9 | Expenditures | 84,000 | |||||||
19/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,688 | 13/01/2017 | OWN/2016-17/P/28 | Expenditures | 16,000 | |||||||
20/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 6,163 | 31/01/2017 | OWN/2016-17/P/7 | Expenditures | 280 | |||||||
21/01/2017 | TSC/2016-17/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:04 PM. |