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.) |
08/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 5,686 | 22/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,100 | |||||||
13/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 440 | 24/07/2016 | OWN/2016-17/P/9 | Expenditures | 16,850 | |||||||
13/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 150 | 25/07/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
13/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 12,029 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:50:14 AM. |