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.) |
01/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 16,832 | 01/08/2016 | OWN/2016-17/P/31 | Expenditures | 22 | |||||||
01/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,400 | 08/08/2016 | FFC/2016-17/P/1 | Expenditures | 200,000 | |||||||
12/08/2016 | TSC/2016-17/R/4 | Direct Receipts | 4,600 | 09/08/2016 | OWN/2016-17/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/08/2016 | TSC/2016-17/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/32 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:53 PM. |