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.) |
05/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 840 | 05/11/2016 | OWN/2016-17/P/19 | Expenditures | 840 | |||||||
05/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 500 | 05/11/2016 | OWN/2016-17/P/70 | Expenditures | 500 | |||||||
08/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,338 | 08/11/2016 | OWN/2016-17/P/20 | Expenditures | 1,338 | |||||||
13/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 565 | 13/11/2016 | OWN/2016-17/P/71 | Expenditures | 565 | |||||||
14/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 948 | 14/11/2016 | OWN/2016-17/P/21 | Expenditures | 948 | |||||||
14/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 600 | 29/11/2016 | TSC/2016-17/P/9 | Expenditures | 252,000 | |||||||
18/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 438,474 | Expenditures | ||||||||||
24/11/2016 | TSC/2016-17/R/7 | Direct Receipts | 252,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:51 PM. |