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.) |
02/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 26,887 | 07/02/2017 | OWN/2016-17/P/45 | Expenditures | 455 | 02/02/2017 | OWN/2016-17/C/7 | 26,887 | ||||
03/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 21 | 07/02/2017 | OWN/2016-17/P/46 | Expenditures | 141 | |||||||
17/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 50,400 | 07/02/2017 | OWN/2016-17/P/47 | Expenditures | 650 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/48 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:55:19 PM. |