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.) |
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 75,200 | 09/05/2016 | OWN/2016-17/P/3 | Expenditures | 70,000 | |||||||
24/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,160 | 10/05/2016 | OWN/2016-17/P/4 | Expenditures | 10,200 | |||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,302 | 24/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,300 | |||||||
24/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 324 | 24/05/2016 | OWN/2016-17/P/2 | Expenditures | 660 | |||||||
24/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 560 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 513 | Expenditures | ||||||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:47:43 AM. |