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.) |
02/05/2016 | OWN/2016-17/R/67 | Direct Receipts | 5,000 | 23/05/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
02/05/2016 | OWN/2016-17/R/68 | Direct Receipts | 23,874 | 25/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,493 | |||||||
02/05/2016 | OWN/2016-17/R/69 | Direct Receipts | 12,078 | 30/05/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | |||||||
02/05/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
19/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,425 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:01 PM. |