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.) |
03/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 509 | 03/11/2016 | OWN/2016-17/P/10 | Expenditures | 1,200 | |||||||
03/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 960 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 144,000 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:18 AM. |