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/110 | Direct Receipts | 1,093 | 04/11/2016 | OWN/2016-17/P/75 | Expenditures | 350 | |||||||
04/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 2,287 | 04/11/2016 | TSC/2016-17/P/42 | Expenditures | 12,000 | |||||||
04/11/2016 | OWN/2016-17/R/203 | Direct Receipts | 1,000 | 08/11/2016 | OWN/2016-17/P/19 | Expenditures | 1,200 | |||||||
04/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 600 | 09/11/2016 | OWN/2016-17/P/76 | Expenditures | 450 | |||||||
04/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,003 | 11/11/2016 | TSC/2016-17/P/43 | Expenditures | 480,000 | |||||||
07/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 960 | 18/11/2016 | OWN/2016-17/P/77 | Expenditures | 900 | |||||||
08/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 85 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 2,545 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
11/11/2016 | TSC/2016-17/R/11 | Direct Receipts | 564,000 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:05 AM. |