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/30 | Direct Receipts | 49,303 | 15/11/2016 | OWN/2016-17/P/47 | Expenditures | 52,000 | |||||||
15/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,110 | 27/11/2016 | OWN/2016-17/P/48 | Expenditures | 10,000 | |||||||
15/11/2016 | STS/2016-17/R/1 | Direct Receipts | 52,000 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,378 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 370 | Expenditures | ||||||||||
27/11/2016 | STS/2016-17/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 291,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:58 PM. |