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.) |
13/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 560 | 01/07/2016 | OWN/2016-17/P/13 | Expenditures | 40,000 | |||||||
30/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 476 | 01/07/2016 | STS/2016-17/P/2 | Expenditures | 18,500 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/14 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 10/07/2016 | TSC/2016-17/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/15 | Expenditures | 161 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/16 | Expenditures | 13,692 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/17 | Expenditures | 5,612 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/18 | Expenditures | 475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:43 PM. |