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.) |
18/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 3,383 | 18/11/2016 | OWN/2016-17/P/36 | Expenditures | 2,400 | |||||||
18/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 3,500 | 18/11/2016 | OWN/2016-17/P/70 | Expenditures | 14,000 | |||||||
18/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 2,200 | 23/11/2016 | OWN/2016-17/P/37 | Expenditures | 2,000 | |||||||
18/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 3,700 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 14,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 2,070 | Expenditures | ||||||||||
29/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 615,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:19 PM. |