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.) |
06/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 04/02/2017 | OWN/2016-17/P/57 | Expenditures | 237 | |||||||
08/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 11,915 | 07/02/2017 | OWN/2016-17/P/46 | Expenditures | 25,504 | |||||||
16/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 576,000 | 08/02/2017 | OWN/2016-17/P/47 | Expenditures | 500 | |||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/48 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/49 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:29 AM. |