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.) |
20/12/2016 | OWN/2016-17/R/96 | Direct Receipts | 102,000 | 20/12/2016 | OWN/2016-17/P/40 | Expenditures | 500 | |||||||
29/12/2016 | STS/2016-17/R/6 | Direct Receipts | 17,831 | 20/12/2016 | OWN/2016-17/P/41 | Expenditures | 3,600 | |||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/68 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/69 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/70 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/71 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/72 | Expenditures | 3,832 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/73 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/74 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/75 | Expenditures | 23,084 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/76 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:34 AM. |