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/21 | Direct Receipts | 5,000 | 24/05/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
11/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 374 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 637 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 129 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 119 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 683 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 194 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 156 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:24 AM. |