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.) |
14/10/2016 | OWN/2016-17/R/1 | Direct Receipts | 600 | 15/10/2016 | OWN/2016-17/P/6 | Expenditures | 11,890 | |||||||
14/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 9,415 | 15/10/2016 | OWN/2016-17/P/7 | Expenditures | 11,890 | |||||||
15/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,501 | 31/10/2016 | OWN/2016-17/P/8 | Expenditures | 6,513 | |||||||
16/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,083 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,062 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 342 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,826 | Expenditures | ||||||||||
31/10/2016 | TSC/2016-17/R/1 | Direct Receipts | 51,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:27 PM. |