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.) |
11/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 37,898 | 16/11/2016 | OWN/2016-17/P/63 | Expenditures | 71,750 | |||||||
15/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 40,800 | 30/11/2016 | OWN/2016-17/P/64 | Expenditures | 26,875 | |||||||
16/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 35,782 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 130,388 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 154,643 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 51,800 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:44 AM. |