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.) |
01/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 5 | 05/08/2016 | TPDF/2016-17/P/8 | Expenditures | 22,847 | 29/08/2016 | OWN/2016-17/C/5 | 10,400 | ||||
20/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 20 | 06/08/2016 | TPDF/2016-17/P/9 | Expenditures | 4,004 | |||||||
29/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 20 | 29/08/2016 | OWN/2016-17/P/1 | Expenditures | 2,500 | |||||||
29/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 10,350 | 29/08/2016 | OWN/2016-17/P/2 | Expenditures | 16,670 | |||||||
31/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:10:52 PM. |