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.) |
02/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,548 | 02/08/2016 | OWN/2016-17/P/79 | Expenditures | 1,400 | |||||||
02/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 156,000 | 02/08/2016 | OWN/2016-17/P/80 | Expenditures | 148 | |||||||
13/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,650 | 03/08/2016 | TSC/2016-17/P/10 | Expenditures | 12,000 | |||||||
14/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,782 | 13/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,650 | |||||||
26/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 686 | 14/08/2016 | OWN/2016-17/P/81 | Expenditures | 1,782 | |||||||
31/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,560 | 26/08/2016 | OWN/2016-17/P/82 | Expenditures | 500 | |||||||
31/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,332 | 26/08/2016 | OWN/2016-17/P/83 | Expenditures | 186 | |||||||
31/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 73,538 | 26/08/2016 | TSC/2016-17/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/15 | Expenditures | 560 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/85 | Expenditures | 332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:30 AM. |