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.) |
13/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 4,500 | 06/02/2017 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
14/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 389,947 | 14/02/2017 | OWN/2016-17/P/21 | Expenditures | 389,947 | |||||||
18/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 288,000 | 20/02/2017 | TSC/2016-17/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/02/2017 | TSC/2016-17/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/02/2017 | TSC/2016-17/P/10 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:16 AM. |