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/14 | Direct Receipts | 774 | 08/11/2016 | OWN/2016-17/P/15 | Expenditures | 3,320 | |||||||
08/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,798 | 10/11/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | |||||||
10/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 10,306 | 21/11/2016 | OWN/2016-17/P/16 | Expenditures | 14,598 | |||||||
10/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 5,800 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 14,868 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,060 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 27,000 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,363 | Expenditures | ||||||||||
30/11/2016 | TSC/2016-17/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:28 AM. |