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.) |
06/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,459 | 06/09/2016 | OWN/2016-17/P/60 | Expenditures | 2,180 | |||||||
15/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,737 | 15/09/2016 | OWN/2016-17/P/61 | Expenditures | 900 | |||||||
16/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 14,509 | 27/09/2016 | OWN/2016-17/P/62 | Expenditures | 770 | |||||||
17/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 677 | 27/09/2016 | OWN/2016-17/P/63 | Expenditures | 600 | |||||||
27/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,081 | 27/09/2016 | OWN/2016-17/P/64 | Expenditures | 100 | |||||||
29/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:59 AM. |