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.) |
02/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 800 | 02/11/2016 | OWN/2016-17/P/21 | Expenditures | 800 | |||||||
03/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 600 | 04/11/2016 | TSC/2016-17/P/18 | Expenditures | 12,000 | |||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 411,837 | 04/11/2016 | TSC/2016-17/P/19 | Expenditures | 12,000 | |||||||
20/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,055 | 04/11/2016 | TSC/2016-17/P/20 | Expenditures | 12,000 | |||||||
26/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,200 | 10/11/2016 | TSC/2016-17/P/21 | Expenditures | 120 | |||||||
Direct Receipts | 20/11/2016 | OWN/2016-17/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2016 | OWN/2016-17/P/95 | Expenditures | 55 | ||||||||||
Direct Receipts | 26/11/2016 | OWN/2016-17/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:41 PM. |