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.) |
10/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 8,622 | 10/11/2016 | OWN/2016-17/P/40 | Expenditures | 19,900 | |||||||
10/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 19,914 | 10/11/2016 | OWN/2016-17/P/56 | Expenditures | 100 | |||||||
11/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 3,768 | 14/11/2016 | OWN/2016-17/P/14 | Expenditures | 14,600 | |||||||
14/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 12,700 | 14/11/2016 | OWN/2016-17/P/41 | Expenditures | 12,538 | |||||||
14/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 7,724 | 14/11/2016 | OWN/2016-17/P/57 | Expenditures | 5,678 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:32 AM. |