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.) |
02/09/2016 | OWN/2016-17/R/175 | Direct Receipts | 250,968 | 02/09/2016 | OWN/2016-17/P/63 | Expenditures | 124,425 | |||||||
07/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,004 | 02/09/2016 | OWN/2016-17/P/64 | Expenditures | 60,000 | |||||||
07/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,500 | 03/09/2016 | OWN/2016-17/P/65 | Expenditures | 27,800 | |||||||
07/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 295 | 03/09/2016 | OWN/2016-17/P/66 | Expenditures | 36,000 | |||||||
07/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 360 | 06/09/2016 | OWN/2016-17/P/67 | Expenditures | 2,500 | |||||||
07/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 498 | 16/09/2016 | TSC/2016-17/P/117 | Expenditures | 12,000 | |||||||
07/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 375 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 858 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 850 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,005 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:08 PM. |