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.) |
19/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,838 | 21/12/2016 | TSC/2016-17/P/17 | Expenditures | 4,600 | |||||||
19/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | 21/12/2016 | TSC/2016-17/P/18 | Expenditures | 4,600 | |||||||
19/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 100 | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 75,050 | |||||||
19/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 277 | 29/12/2016 | OWN/2016-17/P/81 | Expenditures | 1,000 | |||||||
26/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 3,132 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 125 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 73 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:34 PM. |