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.) |
06/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 666 | 06/09/2016 | OWN/2016-17/P/70 | Expenditures | 950 | |||||||
06/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,300 | 06/09/2016 | OWN/2016-17/P/71 | Expenditures | 5,100 | |||||||
06/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,019 | 06/09/2016 | OWN/2016-17/P/72 | Expenditures | 4,600 | |||||||
06/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 649 | 06/09/2016 | OWN/2016-17/P/73 | Expenditures | 2,000 | |||||||
17/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | 17/09/2016 | OWN/2016-17/P/74 | Expenditures | 560 | |||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/75 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/09/2016 | TSC/2016-17/P/164 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:27 PM. |