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.) |
07/11/2016 | OWN/2016-17/R/176 | Direct Receipts | 350 | 07/11/2016 | OWN/2016-17/P/33 | Expenditures | 72,000 | |||||||
08/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 9,907 | 10/11/2016 | OWN/2016-17/P/34 | Expenditures | 750 | |||||||
10/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 400 | 23/11/2016 | FFC/2016-17/P/9 | Expenditures | 19,300 | |||||||
12/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 600 | 24/11/2016 | FFC/2016-17/P/10 | Expenditures | 10,900 | |||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/11 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/17 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/35 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:16 AM. |