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.) |
08/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 975 | 08/11/2016 | OWN/2016-17/P/33 | Expenditures | 7,825 | |||||||
08/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,575 | 08/11/2016 | TSC/2016-17/P/3 | Expenditures | 96,000 | |||||||
15/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,400 | 09/11/2016 | TSC/2016-17/P/4 | Expenditures | 72,000 | |||||||
15/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 7,230 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 375 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:29 PM. |