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.) |
03/11/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,100 | 05/11/2016 | OWN/2016-17/P/82 | Expenditures | 3,000 | |||||||
03/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 8,219 | 05/11/2016 | OWN/2016-17/P/83 | Expenditures | 2,250 | |||||||
03/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 245 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 245 | Expenditures | ||||||||||
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 821 | Expenditures | ||||||||||
04/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 281,979 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:45 AM. |