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.) |
09/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,700 | 02/08/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | |||||||
16/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 10,993 | 09/08/2016 | OWN/2016-17/P/10 | Expenditures | 6,700 | |||||||
16/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 6,320 | 09/08/2016 | OWN/2016-17/P/28 | Expenditures | 6,700 | |||||||
19/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 119 | 16/08/2016 | TSC/2016-17/P/3 | Expenditures | 24,000 | |||||||
19/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | 22/08/2016 | OWN/2016-17/P/11 | Expenditures | 14,500 | |||||||
22/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 7,500 | 22/08/2016 | OWN/2016-17/P/29 | Expenditures | 7,500 | |||||||
23/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:33 AM. |