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.) |
01/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,000 | 01/10/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
01/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,532 | 05/10/2016 | OWN/2016-17/P/20 | Expenditures | 19,000 | |||||||
01/10/2016 | TSC/2016-17/R/8 | Direct Receipts | 1 | 05/10/2016 | OWN/2016-17/P/21 | Expenditures | 5,775 | |||||||
05/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 4,825 | 05/10/2016 | OWN/2016-17/P/50 | Expenditures | 3,230 | |||||||
05/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,230 | 05/10/2016 | OWN/2016-17/P/51 | Expenditures | 2,200 | |||||||
05/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 48 | 27/10/2016 | OWN/2016-17/P/23 | Expenditures | 19,000 | |||||||
07/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:44 PM. |