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 | TSC/2016-17/R/3 | Direct Receipts | 539 | 01/08/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
16/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 650 | 02/08/2016 | OWN/2016-17/P/27 | Expenditures | 13,000 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/29 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/31 | Expenditures | 42,084 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/32 | Expenditures | 7,632 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/33 | Expenditures | 30,804 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/34 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/35 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:33 AM. |