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.) |
03/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 43,700 | 01/01/2017 | OWN/2016-17/P/73 | Expenditures | 5,600 | |||||||
03/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 8,577 | 01/01/2017 | OWN/2016-17/P/74 | Expenditures | 700 | |||||||
12/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 9,830 | 01/01/2017 | OWN/2016-17/P/75 | Expenditures | 5,400 | |||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/76 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/77 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/78 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/79 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/80 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/82 | Expenditures | 154 | ||||||||||
Direct Receipts | 01/01/2017 | TPDF/2016-17/P/208 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2017 | TPDF/2016-17/P/209 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:19 PM. |