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.) |
06/11/2016 | OWN/2016-17/R/670 | Direct Receipts | 584 | 06/11/2016 | OWN/2016-17/P/215 | Expenditures | 60 | 30/11/2016 | OWN/2016-17/C/23 | 3,245 | ||||
06/11/2016 | OWN/2016-17/R/671 | Direct Receipts | 20 | 08/11/2016 | OWN/2016-17/P/216 | Expenditures | 1,000 | |||||||
07/11/2016 | OWN/2016-17/R/672 | Direct Receipts | 162 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/678 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/679 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/673 | Direct Receipts | 246 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/674 | Direct Receipts | 1,104 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/675 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 84,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/676 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/677 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:34 PM. |