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.) |
16/11/2016 | OWN/2016-17/R/119 | Direct Receipts | 5,600 | 16/11/2016 | OWN/2016-17/P/122 | Expenditures | 650 | 16/11/2016 | OWN/2016-17/C/10 | 6,112 | ||||
16/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 3,500 | 16/11/2016 | OWN/2016-17/P/46 | Expenditures | 3,838 | 16/11/2016 | OWN/2016-17/C/31 | 4,950 | ||||
16/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 6,450 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 643,606 | Expenditures | ||||||||||
30/11/2016 | TSC/2016-17/R/5 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:18 AM. |