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.) |
15/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 17,448 | 15/12/2016 | OWN/2016-17/P/150 | Expenditures | 8,000 | 15/12/2016 | OWN/2016-17/C/18 | 20,000 | ||||
15/12/2016 | OWN/2016-17/R/119 | Direct Receipts | 690 | 15/12/2016 | OWN/2016-17/P/151 | Expenditures | 31,800 | |||||||
15/12/2016 | OWN/2016-17/R/120 | Direct Receipts | 640 | 20/12/2016 | OWN/2016-17/P/152 | Expenditures | 1,000 | |||||||
15/12/2016 | OWN/2016-17/R/121 | Direct Receipts | 1,500 | 20/12/2016 | OWN/2016-17/P/153 | Expenditures | 6,000 | |||||||
15/12/2016 | OWN/2016-17/R/122 | Direct Receipts | 500 | 20/12/2016 | OWN/2016-17/P/154 | Expenditures | 1,700 | |||||||
24/12/2016 | STS/2016-17/R/8 | Direct Receipts | 127 | 20/12/2016 | OWN/2016-17/P/155 | Expenditures | 12,730 | |||||||
24/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:58 PM. |