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.) |
02/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 251 | 04/11/2016 | OWN/2016-17/P/46 | Expenditures | 29,460 | |||||||
04/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 29,525 | 04/11/2016 | OWN/2016-17/P/47 | Expenditures | 165 | |||||||
04/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 108,000 | 12/11/2016 | TSC/2016-17/P/3 | Expenditures | 84,000 | |||||||
07/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 166 | 16/11/2016 | TSC/2016-17/P/4 | Expenditures | 24,000 | |||||||
21/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 288 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 997 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 48,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:01 AM. |