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.) |
12/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 450 | 08/09/2016 | FFC/2016-17/P/2 | Expenditures | 60,000 | |||||||
12/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 4,300 | 08/09/2016 | OWN/2016-17/P/44 | Expenditures | 3,100 | |||||||
21/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 12,000 | 08/09/2016 | OWN/2016-17/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/46 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/47 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/09/2016 | TSC/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:04:23 AM. |