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.) |
08/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,948 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 291 | 08/06/2016 | OWN/2016-17/C/1 | 355 | ||||
08/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 250 | 09/06/2016 | TPDF/2016-17/P/3 | Expenditures | 960 | 10/06/2016 | OWN/2016-17/C/2 | 600 | ||||
09/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 600 | 27/06/2016 | OWN/2016-17/P/3 | Expenditures | 24 | |||||||
17/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 8,850 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/7 | Direct Receipts | 73,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:25:01 PM. |