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.) |
02/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,701 | 02/06/2016 | OWN/2016-17/P/44 | Expenditures | 2,701 | 02/06/2016 | OWN/2016-17/C/3 | 1,000 | ||||
08/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 6,855 | 02/06/2016 | TSC/2016-17/P/2 | Expenditures | 300,000 | |||||||
20/06/2016 | TSC/2016-17/R/11 | Direct Receipts | 492,000 | 08/06/2016 | OWN/2016-17/P/45 | Expenditures | 13,200 | |||||||
30/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,508 | 08/06/2016 | OWN/2016-17/P/46 | Expenditures | 6,855 | |||||||
30/06/2016 | TSC/2016-17/R/5 | Direct Receipts | 4,801 | 23/06/2016 | TSC/2016-17/P/3 | Expenditures | 444,000 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/47 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:21 PM. |