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.) |
18/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 16/11/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
25/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,670 | 21/11/2016 | OWN/2016-17/P/14 | Expenditures | 1,500 | |||||||
25/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,080 | 26/11/2016 | OWN/2016-17/P/36 | Expenditures | 250 | |||||||
25/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,462 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:24 PM. |