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/143 | Direct Receipts | 520 | 01/11/2016 | OWN/2016-17/P/61 | Expenditures | 140 | |||||||
01/11/2016 | OWN/2016-17/R/257 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/258 | Direct Receipts | 8,300 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 120 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/259 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 3,511 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/148 | Direct Receipts | 148,776 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/149 | Direct Receipts | 1,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:10 AM. |