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/252 | Direct Receipts | 2,969 | 01/11/2016 | OWN/2016-17/P/16 | Expenditures | 6,775 | |||||||
01/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 700 | 08/11/2016 | OWN/2016-17/P/104 | Expenditures | 440 | |||||||
02/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 200 | 08/11/2016 | OWN/2016-17/P/105 | Expenditures | 1,216 | |||||||
08/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 48,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/253 | Direct Receipts | 1,180 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 180 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/254 | Direct Receipts | 22,892 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:18 AM. |