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.) |
08/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 7,248 | 16/11/2016 | OWN/2016-17/P/50 | Expenditures | 9,500 | 08/11/2016 | OWN/2016-17/C/8 | 6,200 | ||||
08/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 350 | Expenditures | 16/11/2016 | OWN/2016-17/C/11 | 9,500 | |||||||
16/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 10,193 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 425 | Expenditures | ||||||||||
16/11/2016 | SAS/2016-17/R/4 | Direct Receipts | 9,500 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 305,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:26 AM. |