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.) |
02/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 180 | 02/05/2016 | OWN/2016-17/P/40 | Expenditures | 6,575 | |||||||
02/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 469 | 02/05/2016 | OWN/2016-17/P/41 | Expenditures | 850 | |||||||
02/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,625 | 07/05/2016 | OWN/2016-17/P/42 | Expenditures | 340 | |||||||
02/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 15,300 | 09/05/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
02/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 53,972 | 25/05/2016 | OWN/2016-17/P/43 | Expenditures | 447 | |||||||
02/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 41 | 25/05/2016 | OWN/2016-17/P/44 | Expenditures | 700 | |||||||
02/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 63 | 30/05/2016 | OWN/2016-17/P/45 | Expenditures | 210 | |||||||
07/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 772 | 30/05/2016 | OWN/2016-17/P/46 | Expenditures | 20 | |||||||
25/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,212 | 30/05/2016 | OWN/2016-17/P/47 | Expenditures | 80 | |||||||
30/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 752 | 30/05/2016 | OWN/2016-17/P/48 | Expenditures | 100 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/49 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:56 PM. |