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/29 | Direct Receipts | 1,800 | 02/11/2016 | OWN/2016-17/P/36 | Expenditures | 600 | 18/11/2016 | OWN/2016-17/C/6 | 86,327 | ||||
11/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,593 | 02/11/2016 | OWN/2016-17/P/37 | Expenditures | 1,150 | |||||||
18/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 600 | 12/11/2016 | FFC/2016-17/P/1 | Expenditures | 37,600 | |||||||
18/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 86,327 | 18/11/2016 | OWN/2016-17/P/21 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:57 PM. |