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.) |
01/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 7,710 | 01/10/2016 | OWN/2016-17/P/1 | Expenditures | 2,360 | |||||||
01/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,625 | 16/10/2016 | OWN/2016-17/P/14 | Expenditures | 5,775 | |||||||
15/10/2016 | TSC/2016-17/R/5 | Direct Receipts | 240,000 | 16/10/2016 | OWN/2016-17/P/3 | Expenditures | 3,750 | |||||||
16/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 841 | 20/10/2016 | TSC/2016-17/P/4 | Expenditures | 240,000 | |||||||
25/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,057 | 25/10/2016 | OWN/2016-17/P/15 | Expenditures | 49,911 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:07 PM. |