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/147 | Direct Receipts | 60 | 08/11/2016 | OWN/2016-17/P/34 | Expenditures | 6,875 | |||||||
08/11/2016 | OWN/2016-17/R/148 | Direct Receipts | 20 | 08/11/2016 | OWN/2016-17/P/35 | Expenditures | 14,450 | |||||||
13/11/2016 | OWN/2016-17/R/197 | Direct Receipts | 800 | 09/11/2016 | FFC/2016-17/P/10 | Expenditures | 42,860 | |||||||
16/11/2016 | OWN/2016-17/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 372,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:37 AM. |