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.) |
03/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 85,693 | 03/11/2016 | OWN/2016-17/P/97 | Expenditures | 2,500 | 10/11/2016 | OWN/2016-17/C/12 | 2,500 | ||||
03/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 200,000 | 03/11/2016 | SFCV/2016-17/P/14 | Expenditures | 199,779 | |||||||
21/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 5,000 | 10/11/2016 | OWN/2016-17/P/100 | Expenditures | 1,200 | |||||||
21/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | 10/11/2016 | OWN/2016-17/P/98 | Expenditures | 2,233 | |||||||
29/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 50 | 10/11/2016 | OWN/2016-17/P/99 | Expenditures | 3,640 | |||||||
29/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:02 AM. |