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.) |
29/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 812 | 09/06/2016 | OWN/2016-17/P/4 | Expenditures | 6,975 | |||||||
29/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 27/06/2016 | TSC/2016-17/P/1 | Expenditures | 19,822 | |||||||
Direct Receipts | 27/06/2016 | TSC/2016-17/P/2 | Expenditures | 20,786 | ||||||||||
Direct Receipts | 27/06/2016 | TSC/2016-17/P/3 | Expenditures | 20,659 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/8 | Expenditures | 455 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 257 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:43:54 PM. |