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.) |
05/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,819 | 05/11/2016 | OWN/2016-17/P/63 | Expenditures | 1,500 | |||||||
16/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,000 | 05/11/2016 | OWN/2016-17/P/64 | Expenditures | 319 | |||||||
22/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,509 | 16/11/2016 | OWN/2016-17/P/98 | Expenditures | 4,000 | |||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 82 | 22/11/2016 | OWN/2016-17/P/65 | Expenditures | 2,200 | |||||||
30/11/2016 | STS/2016-17/R/3 | Direct Receipts | 16 | 22/11/2016 | OWN/2016-17/P/66 | Expenditures | 309 | |||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:14 PM. |