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.) |
07/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 02/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,202 | 09/06/2016 | OWN/2016-17/C/3 | 100 | ||||
08/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,660 | 24/06/2016 | OWN/2016-17/P/3 | Expenditures | 305 | 17/06/2016 | OWN/2016-17/C/4 | 110 | ||||
16/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 110 | 27/06/2016 | TPDF/2016-17/P/7 | Expenditures | 10,850 | 30/06/2016 | OWN/2016-17/C/5 | 110 | ||||
25/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 10,850 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 110 | Expenditures | ||||||||||
29/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 63,231 | Expenditures | ||||||||||
29/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 9,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:43:30 AM. |