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.) |
29/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,885 | 28/10/2016 | OWN/2016-17/P/36 | Expenditures | 18,700 | 29/10/2016 | OWN/2016-17/C/5 | 34,100 | ||||
29/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,460 | 28/10/2016 | OWN/2016-17/P/37 | Expenditures | 20,536 | |||||||
29/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,100 | 28/10/2016 | OWN/2016-17/P/38 | Expenditures | 3,900 | |||||||
29/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 20,711 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,179 | Expenditures | ||||||||||
31/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:46 PM. |