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/69 | Direct Receipts | 550 | 10/11/2016 | OWN/2016-17/P/18 | Expenditures | 1,175 | |||||||
10/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 200 | 18/11/2016 | FFC/2016-17/P/7 | Expenditures | 51,600 | |||||||
10/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 100 | 22/11/2016 | OWN/2016-17/P/19 | Expenditures | 400 | |||||||
10/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 225 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:28 AM. |