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.) |
12/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 11,198 | 12/08/2016 | OWN/2016-17/P/24 | Expenditures | 6,000 | |||||||
22/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,320 | 22/08/2016 | OWN/2016-17/P/110 | Expenditures | 2,535 | |||||||
22/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 500 | 24/08/2016 | FFC/2016-17/P/9 | Expenditures | 114.5 | |||||||
22/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | 24/08/2016 | OWN/2016-17/P/85 | Expenditures | 114.5 | |||||||
26/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,032 | 24/08/2016 | TSC/2016-17/P/2 | Expenditures | 114.5 | |||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/25 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/26 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:22 AM. |