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 | TSC/2016-17/R/4 | Direct Receipts | 401 | 09/02/2017 | OWN/2016-17/P/67 | Expenditures | 50 | 03/02/2017 | OWN/2016-17/C/6 | 11,130 | ||||
03/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 11,131 | 18/02/2017 | NRDWSP/2016-17/P/6 | Expenditures | 930 | |||||||
07/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 220,686 | 27/02/2017 | OWN/2016-17/P/68 | Expenditures | 240 | |||||||
09/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 188 | Expenditures | ||||||||||
18/02/2017 | NRDWSP/2016-17/R/7 | Direct Receipts | 750 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:57 AM. |