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.) |
07/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 48,561 | 14/12/2016 | OWN/2016-17/P/20 | Expenditures | 45,000 | 26/12/2016 | OWN/2016-17/C/19 | 2,375 | ||||
20/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,680 | Expenditures | 26/12/2016 | OWN/2016-17/C/8 | 3,635 | |||||||
20/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 286 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 2,375 | Expenditures | ||||||||||
23/12/2016 | TSC/2016-17/R/6 | Direct Receipts | 192,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:11 AM. |