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.) |
05/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 285 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 24,018 | |||||||
27/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,928 | 03/05/2016 | OWN/2016-17/P/5 | Expenditures | 9,786.19 | |||||||
27/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 396,000 | 03/05/2016 | TSC/2016-17/P/3 | Expenditures | 300,000 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/8 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/05/2016 | TSC/2016-17/P/4 | Expenditures | 264,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:10:44 AM. |