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/159 | Direct Receipts | 1,230 | 08/11/2016 | OWN/2016-17/P/85 | Expenditures | 470 | 30/11/2016 | OWN/2016-17/C/14 | 650 | ||||
01/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 1,925 | 10/11/2016 | TSC/2016-17/P/32 | Expenditures | 48,000 | 30/11/2016 | OWN/2016-17/C/15 | 2,685 | ||||
01/11/2016 | OWN/2016-17/R/237 | Direct Receipts | 275 | 16/11/2016 | OWN/2016-17/P/55 | Expenditures | 1,400 | |||||||
01/11/2016 | OWN/2016-17/R/238 | Direct Receipts | 375 | 16/11/2016 | OWN/2016-17/P/86 | Expenditures | 6,910 | |||||||
10/11/2016 | TSC/2016-17/R/14 | Direct Receipts | 48,000 | 16/11/2016 | OWN/2016-17/P/87 | Expenditures | 930 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/88 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/89 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:27 AM. |