Voucher Wise Summary Report
Opening Balance | 313,418 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,200 | 11/04/2016 | TSC/2016-17/P/1 | Expenditures | 480,000 | |||||||
02/04/2016 | OWN/2016-17/R/28 | Direct Receipts | 528 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 31,000 | |||||||
02/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 480,000 | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,800 | |||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:41 AM. |