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.) |
01/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 4,620 | 01/01/2017 | OWN/2016-17/P/18 | Expenditures | 3,270 | |||||||
01/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,578 | 01/01/2017 | OWN/2016-17/P/48 | Expenditures | 1,380 | |||||||
16/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 12,092 | 01/01/2017 | TSC/2016-17/P/12 | Expenditures | 24,000 | |||||||
29/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 342,000 | 01/01/2017 | TSC/2016-17/P/13 | Expenditures | 48 | |||||||
31/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 7,474 | 16/01/2017 | OWN/2016-17/P/49 | Expenditures | 250 | |||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/50 | Expenditures | 9,215 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/68 | Expenditures | 342,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:06:46 AM. |