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.) |
08/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,100 | 08/11/2016 | OWN/2016-17/P/87 | Expenditures | 2,000 | |||||||
10/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 600 | 08/11/2016 | OWN/2016-17/P/88 | Expenditures | 1,500 | |||||||
16/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 700 | 10/11/2016 | OWN/2016-17/P/91 | Expenditures | 60 | |||||||
16/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | 16/11/2016 | OWN/2016-17/P/89 | Expenditures | 1,700 | |||||||
16/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,450 | 16/11/2016 | OWN/2016-17/P/90 | Expenditures | 2,450 | |||||||
19/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 586,326 | 18/11/2016 | FFC/2016-17/P/10 | Expenditures | 67,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:42 AM. |