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.) |
01/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,306 | 01/07/2016 | OWN/2016-17/P/14 | Expenditures | 26,864 | |||||||
01/07/2016 | TSC/2016-17/R/5 | Direct Receipts | 336,000 | 01/07/2016 | TSC/2016-17/P/5 | Expenditures | 336,000 | |||||||
10/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,100 | 11/07/2016 | FFC/2016-17/P/5 | Expenditures | 82,000 | |||||||
16/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 31,697 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:27 AM. |