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.) |
05/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 595 | 05/07/2016 | OWN/2016-17/P/13 | Expenditures | 595 | |||||||
09/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 140 | 30/07/2016 | TSC/2016-17/P/80 | Expenditures | 12,000 | |||||||
22/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 420 | 30/07/2016 | TSC/2016-17/P/81 | Expenditures | 12,000 | |||||||
29/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 950 | 30/07/2016 | TSC/2016-17/P/82 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/07/2016 | TSC/2016-17/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2016 | TSC/2016-17/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2016 | TSC/2016-17/P/85 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:22 AM. |