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.) |
14/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 13,000 | 04/11/2016 | OWN/2016-17/P/88 | Expenditures | 4,500 | |||||||
14/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 3,500 | 08/11/2016 | OWN/2016-17/P/89 | Expenditures | 600 | |||||||
19/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 302,389 | 14/11/2016 | OWN/2016-17/P/90 | Expenditures | 2,539 | |||||||
25/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,750 | 19/11/2016 | OWN/2016-17/P/91 | Expenditures | 1,400 | |||||||
25/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 906 | 25/11/2016 | OWN/2016-17/P/92 | Expenditures | 761 | |||||||
25/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 750 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:57 PM. |