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.) |
01/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 760 | 27/10/2016 | OWN/2016-17/P/24 | Expenditures | 2,500 | |||||||
26/10/2016 | OWN/2016-17/R/111 | Direct Receipts | 500 | 28/10/2016 | OWN/2016-17/P/12 | Expenditures | 33,000 | |||||||
27/10/2016 | OWN/2016-17/R/112 | Direct Receipts | 500 | 28/10/2016 | OWN/2016-17/P/13 | Expenditures | 33,000 | |||||||
27/10/2016 | OWN/2016-17/R/113 | Direct Receipts | 500 | 28/10/2016 | OWN/2016-17/P/14 | Expenditures | 33,000 | |||||||
27/10/2016 | OWN/2016-17/R/114 | Direct Receipts | 500 | 28/10/2016 | OWN/2016-17/P/16 | Expenditures | 16,000 | |||||||
27/10/2016 | OWN/2016-17/R/115 | Direct Receipts | 500 | 29/10/2016 | OWN/2016-17/P/15 | Expenditures | 10,800 | |||||||
27/10/2016 | OWN/2016-17/R/117 | Direct Receipts | 119,000 | Expenditures | ||||||||||
27/10/2016 | TSC/2016-17/R/6 | Direct Receipts | 9,100 | Expenditures | ||||||||||
31/10/2016 | STS/2016-17/R/2 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:39 PM. |