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/31 | Direct Receipts | 100 | 15/11/2016 | TSC/2016-17/P/60 | Expenditures | 173 | |||||||
08/11/2016 | STS/2016-17/R/4 | Direct Receipts | 387,111 | 16/11/2016 | OWN/2016-17/P/26 | Expenditures | 350 | |||||||
15/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | 16/11/2016 | OWN/2016-17/P/27 | Expenditures | 200 | |||||||
21/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,221 | 21/11/2016 | OWN/2016-17/P/28 | Expenditures | 300 | |||||||
21/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 50 | 21/11/2016 | OWN/2016-17/P/29 | Expenditures | 300 | |||||||
21/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:42 AM. |