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.) |
10/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 26,300 | 10/11/2016 | OWN/2016-17/P/54 | Expenditures | 500 | |||||||
10/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 240 | 10/11/2016 | SFCV/2016-17/P/19 | Expenditures | 4,000 | |||||||
14/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 800 | 18/11/2016 | SFCV/2016-17/P/20 | Expenditures | 15,500 | |||||||
15/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 75,708 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 8,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 36,828 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 60 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 240 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 60 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:08 PM. |