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.) |
01/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 435 | 03/02/2017 | OWN/2016-17/P/38 | Expenditures | 1,500 | |||||||
03/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,120 | 06/02/2017 | OWN/2016-17/P/39 | Expenditures | 700 | |||||||
06/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | 14/02/2017 | OWN/2016-17/P/40 | Expenditures | 11,700 | |||||||
14/02/2017 | TSC/2016-17/R/3 | Direct Receipts | 528,000 | 27/02/2017 | OWN/2016-17/P/41 | Expenditures | 14,255 | |||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:54 PM. |