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/30 | Direct Receipts | 600 | 01/11/2016 | OWN/2016-17/P/45 | Expenditures | 32 | |||||||
17/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 14,585 | 28/11/2016 | OWN/2016-17/P/37 | Expenditures | 4,318 | |||||||
19/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,517 | 30/11/2016 | OWN/2016-17/P/39 | Expenditures | 1,517 | |||||||
21/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 558,515 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,948 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 12,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:28 AM. |