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.) |
01/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 7,680 | 01/09/2016 | SAS/2016-17/P/1 | Expenditures | 12,000 | |||||||
01/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 577 | 01/09/2016 | SAS/2016-17/P/2 | Expenditures | 80,000 | |||||||
11/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,955 | 22/09/2016 | OWN/2016-17/P/36 | Expenditures | 25 | |||||||
21/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,566 | 30/09/2016 | TSC/2016-17/P/8 | Expenditures | 24,000 | |||||||
28/09/2016 | OWN/2016-17/R/88 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:01:41 AM. |