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.) |
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,220 | 15/06/2016 | OWN/2016-17/P/3 | Expenditures | 20,700 | |||||||
25/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,975 | 15/06/2016 | TSC/2016-17/P/3 | Expenditures | 372,000 | |||||||
27/06/2016 | BRGF/2016-17/R/6 | Direct Receipts | 100,000 | 20/06/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
30/06/2016 | TSC/2016-17/R/4 | Direct Receipts | 48,000 | 25/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,630 | |||||||
Direct Receipts | 30/06/2016 | TSC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:30 AM. |