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.) |
12/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,000 | 12/07/2016 | OWN/2016-17/P/18 | Expenditures | 4,000 | |||||||
15/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 180,000 | 15/07/2016 | TSC/2016-17/P/2 | Expenditures | 90,000 | |||||||
16/07/2016 | FFC/2016-17/R/16 | Direct Receipts | 3,000 | 15/07/2016 | TSC/2016-17/P/3 | Expenditures | 90,000 | |||||||
19/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 600 | 16/07/2016 | FFC/2016-17/P/24 | Expenditures | 3,000 | |||||||
19/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 600 | 19/07/2016 | OWN/2016-17/P/4 | Expenditures | 600 | |||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/41 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:22 AM. |