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.) |
02/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,567 | 17/11/2016 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 256,169 | 22/11/2016 | OWN/2016-17/P/16 | Expenditures | 500 | |||||||
07/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 644 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,475 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 759 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 929 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,326 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:14 AM. |