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.) |
02/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,015 | 02/07/2016 | OWN/2016-17/P/7 | Expenditures | 24,500 | |||||||
02/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 871 | 02/07/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | |||||||
14/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 101,091 | 05/07/2016 | OWN/2016-17/P/21 | Expenditures | 135,708 | |||||||
15/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,918 | 15/07/2016 | OWN/2016-17/P/35 | Expenditures | 2,200 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/36 | Expenditures | 31,836 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/8 | Expenditures | 142,922 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/22 | Expenditures | 17,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:46 PM. |