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.) |
02/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 11,640 | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 13,840 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 13,900 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 12,200 | |||||||
19/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 13,154 | 04/05/2016 | TSC/2016-17/P/1 | Expenditures | 240,000 | |||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 138,110 | 18/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,250 | |||||||
25/05/2016 | STS/2016-17/R/1 | Direct Receipts | 100,000 | 18/05/2016 | OWN/2016-17/P/8 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:28 AM. |