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/14 | Direct Receipts | 149 | 01/08/2016 | OWN/2016-17/P/28 | Expenditures | 10,831 | |||||||
01/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 5,155 | 01/08/2016 | OWN/2016-17/P/8 | Expenditures | 4,315 | |||||||
04/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 31,000 | 04/08/2016 | OWN/2016-17/P/29 | Expenditures | 30,000 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 235 | 20/08/2016 | TSC/2016-17/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 30/08/2016 | TSC/2016-17/P/3 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:12:40 AM. |