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.) |
11/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 518 | 11/11/2016 | OWN/2016-17/P/55 | Expenditures | 2,000 | 16/11/2016 | OWN/2016-17/C/6 | 9,700 | ||||
15/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,934 | 15/11/2016 | OWN/2016-17/P/56 | Expenditures | 518 | 16/11/2016 | OWN/2016-17/C/7 | 3,500 | ||||
15/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,503 | 16/11/2016 | OWN/2016-17/P/52 | Expenditures | 11,720 | |||||||
16/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 3,285 | 16/11/2016 | OWN/2016-17/P/54 | Expenditures | 1,685 | |||||||
16/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 11,700 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 197,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:37 AM. |