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/28 | Direct Receipts | 60,000 | 11/11/2016 | OWN/2016-17/P/30 | Expenditures | 48,000 | |||||||
17/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 6,871 | 15/11/2016 | OWN/2016-17/P/31 | Expenditures | 1,500 | |||||||
19/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 319,166 | 16/11/2016 | OWN/2016-17/P/32 | Expenditures | 1,500 | |||||||
28/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,000 | 17/11/2016 | OWN/2016-17/P/33 | Expenditures | 371 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:17 PM. |