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.) |
15/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,040 | 15/11/2016 | OWN/2016-17/P/66 | Expenditures | 500 | |||||||
15/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,502 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 710 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 836 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 325 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 325 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 224 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 101 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 290,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:05 AM. |