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.) |
06/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 245 | 08/08/2016 | OWN/2016-17/P/45 | Expenditures | 440 | |||||||
06/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 324 | 23/08/2016 | OWN/2016-17/P/46 | Expenditures | 491 | |||||||
11/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,615 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 60 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 255 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:10 AM. |