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.) |
01/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 449,642 | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,675 | |||||||
01/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 242 | 02/05/2016 | OWN/2016-17/P/78 | Expenditures | 850 | |||||||
06/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 173 | 22/05/2016 | TSC/2016-17/P/1 | Expenditures | 3,640 | |||||||
10/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 336 | 30/05/2016 | OWN/2016-17/P/79 | Expenditures | 2,500 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,584 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/05/2016 | TSC/2016-17/R/6 | Direct Receipts | 4,135 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:25 AM. |