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.) |
01/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 720 | 01/07/2016 | OWN/2016-17/P/29 | Expenditures | 5,200 | |||||||
01/07/2016 | OWN/2016-17/R/192 | Direct Receipts | 1,921 | 01/07/2016 | OWN/2016-17/P/33 | Expenditures | 6,075 | |||||||
01/07/2016 | OWN/2016-17/R/193 | Direct Receipts | 20,000 | 11/07/2016 | OWN/2016-17/P/34 | Expenditures | 4,202 | |||||||
01/07/2016 | OWN/2016-17/R/195 | Direct Receipts | 2,324 | 11/07/2016 | OWN/2016-17/P/35 | Expenditures | 6,300 | |||||||
01/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 150 | 11/07/2016 | OWN/2016-17/P/36 | Expenditures | 4,800 | |||||||
01/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 720 | 11/07/2016 | OWN/2016-17/P/37 | Expenditures | 8,560 | |||||||
01/07/2016 | TSC/2016-17/R/1 | Direct Receipts | 114 | 22/07/2016 | OWN/2016-17/P/38 | Expenditures | 26,850 | |||||||
01/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 20 | 22/07/2016 | OWN/2016-17/P/39 | Expenditures | 5,330 | |||||||
01/07/2016 | TSC/2016-17/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
01/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 360,000 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 450 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 208 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/239 | Direct Receipts | 10,471 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/240 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:09 PM. |