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.) |
02/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 35 | 30/08/2016 | TPDF/2016-17/P/3 | Expenditures | 8,850 | 03/08/2016 | OWN/2016-17/C/3 | 80 | ||||
08/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 75 | 30/08/2016 | TPDF/2016-17/P/4 | Expenditures | 10,850 | 23/08/2016 | OWN/2016-17/C/4 | 235 | ||||
16/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 45 | 31/08/2016 | TPDF/2016-17/P/5 | Expenditures | 1,500 | |||||||
18/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 65 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 35 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:30:54 PM. |