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.) |
03/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 600 | 04/11/2016 | OWN/2016-17/P/55 | Expenditures | 900 | |||||||
04/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 900 | 04/11/2016 | OWN/2016-17/P/56 | Expenditures | 800 | |||||||
04/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,250 | 04/11/2016 | OWN/2016-17/P/57 | Expenditures | 450 | |||||||
11/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 37 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 59 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 435,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:31:54 PM. |