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.) |
10/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 20,950 | 07/11/2016 | OWN/2016-17/P/35 | Expenditures | 7,500 | |||||||
15/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 161,399 | 10/11/2016 | OWN/2016-17/P/74 | Expenditures | 30,768 | |||||||
28/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 15,800 | 16/11/2016 | OWN/2016-17/P/36 | Expenditures | 69,118 | |||||||
28/11/2016 | OWN/2016-17/R/155 | Direct Receipts | 2,808 | 18/11/2016 | OWN/2016-17/P/37 | Expenditures | 50,305 | |||||||
30/11/2016 | TSC/2016-17/R/7 | Direct Receipts | 5,522 | 22/11/2016 | OWN/2016-17/P/38 | Expenditures | 21,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:34 PM. |