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.) |
14/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,600 | 04/07/2016 | OWN/2016-17/P/11 | Expenditures | 7,785 | |||||||
19/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,500 | 07/07/2016 | OWN/2016-17/P/51 | Expenditures | 6,220 | |||||||
21/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,510 | 14/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,600 | |||||||
Direct Receipts | 15/07/2016 | TSC/2016-17/P/1 | Expenditures | 664,554 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/52 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/14 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/16 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/53 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:32 AM. |