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.) |
07/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,049 | 07/05/2016 | OWN/2016-17/P/11 | Expenditures | 12,000 | |||||||
09/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 944.44 | 10/05/2016 | OWN/2016-17/P/12 | Expenditures | 290 | |||||||
13/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 10/05/2016 | OWN/2016-17/P/13 | Expenditures | 220 | |||||||
16/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,364 | 12/05/2016 | OWN/2016-17/P/14 | Expenditures | 783 | |||||||
20/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 11,475 | 23/05/2016 | OWN/2016-17/P/15 | Expenditures | 5,775 | |||||||
20/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,700 | 23/05/2016 | OWN/2016-17/P/16 | Expenditures | 50 | |||||||
20/05/2016 | OWN/2016-17/R/88 | Direct Receipts | 2,600 | 23/05/2016 | OWN/2016-17/P/27 | Expenditures | 850 | |||||||
25/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 482 | 30/05/2016 | OWN/2016-17/P/17 | Expenditures | 421 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/18 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:22:50 PM. |