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/13 | Direct Receipts | 3,076 | 01/02/2017 | OWN/2016-17/P/11 | Expenditures | 324 | |||||||
01/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 11,980 | 01/02/2017 | OWN/2016-17/P/22 | Expenditures | 16,700 | |||||||
08/02/2017 | STS/2016-17/R/5 | Direct Receipts | 4,071 | 13/02/2017 | TSC/2016-17/P/11 | Expenditures | 72,000 | |||||||
23/02/2017 | TSC/2016-17/R/7 | Direct Receipts | 432,000 | 28/02/2017 | TSC/2016-17/P/12 | Expenditures | 348,000 | |||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/13 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:51 PM. |