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.) |
01/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,974 | 01/11/2016 | OWN/2016-17/P/12 | Expenditures | 18,000 | 01/11/2016 | OWN/2016-17/C/15 | 5,974 | ||||
01/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 919 | Expenditures | 01/11/2016 | OWN/2016-17/C/38 | 1,025 | |||||||
16/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,400 | Expenditures | 16/11/2016 | OWN/2016-17/C/10 | 3,300 | |||||||
16/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 3,763 | Expenditures | 16/11/2016 | OWN/2016-17/C/39 | 3,763 | |||||||
29/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 385,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:22 PM. |