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.) |
01/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 15,910 | 01/08/2016 | OWN/2016-17/P/10 | Expenditures | 34,150 | |||||||
01/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,140 | 01/08/2016 | OWN/2016-17/P/27 | Expenditures | 17,141 | |||||||
06/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 108,000 | 11/08/2016 | TSC/2016-17/P/1 | Expenditures | 24,000 | |||||||
12/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,830 | 16/08/2016 | TSC/2016-17/P/2 | Expenditures | 96,000 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/28 | Expenditures | 6,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:59 PM. |