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.) |
01/11/2016 | OWN/2016-17/R/120 | Direct Receipts | 640 | 16/11/2016 | OWN/2016-17/P/11 | Expenditures | 2,700 | 30/11/2016 | OWN/2016-17/C/13 | 4,700 | ||||
01/11/2016 | OWN/2016-17/R/297 | Direct Receipts | 300 | 30/11/2016 | OWN/2016-17/P/53 | Expenditures | 2,000 | |||||||
11/11/2016 | TSC/2016-17/R/7 | Direct Receipts | 108,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/121 | Direct Receipts | 253 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 1,193 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 250 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 250 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/125 | Direct Receipts | 254 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/126 | Direct Receipts | 460 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/127 | Direct Receipts | 404 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 387 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/298 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:46:03 AM. |