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.) |
04/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | 04/11/2016 | OWN/2016-17/P/33 | Expenditures | 700 | |||||||
04/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 232 | 13/11/2016 | OWN/2016-17/P/34 | Expenditures | 2,400 | |||||||
13/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 26,531 | 13/11/2016 | OWN/2016-17/P/35 | Expenditures | 285 | |||||||
14/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,024 | 14/11/2016 | OWN/2016-17/P/66 | Expenditures | 3,024 | |||||||
29/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 275,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:38 AM. |