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.) |
19/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 400 | 19/08/2016 | SAS/2016-17/P/17 | Expenditures | 48 | 30/08/2016 | OWN/2016-17/C/3 | 800 | ||||
19/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 400 | 30/08/2016 | OWN/2016-17/P/24 | Expenditures | 4,800 | 30/08/2016 | OWN/2016-17/C/4 | 7,900 | ||||
19/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 400 | 30/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,600 | |||||||
19/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 19 | Expenditures | ||||||||||
19/08/2016 | SAS/2016-17/R/1 | Direct Receipts | 77 | Expenditures | ||||||||||
19/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,322 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:39 PM. |