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.) |
01/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,800 | 03/10/2016 | OWN/2016-17/P/25 | Expenditures | 4,200 | |||||||
01/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,397 | 03/10/2016 | OWN/2016-17/P/26 | Expenditures | 4,584 | |||||||
01/10/2016 | TSC/2016-17/R/1 | Direct Receipts | 120,000 | 03/10/2016 | OWN/2016-17/P/27 | Expenditures | 833 | |||||||
14/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 03/10/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/29 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/30 | Expenditures | 833 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/31 | Expenditures | 15,759 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/32 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:16 PM. |