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.) |
13/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 6,720 | 05/05/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | |||||||
30/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 334 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,245 | |||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/4 | Expenditures | 360 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/5 | Expenditures | 13,195 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/6 | Expenditures | 970 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/8 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/9 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:08 AM. |