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.) |
02/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 4,460 | 04/11/2016 | OWN/2016-17/P/30 | Expenditures | 3,800 | |||||||
05/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 10,340 | 04/11/2016 | OWN/2016-17/P/8 | Expenditures | 9,300 | |||||||
12/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 4,600 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 9,720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 7,202 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 4,638 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 8,374 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 19,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:48 PM. |