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.) |
12/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 4,000 | 04/11/2016 | OWN/2016-17/P/53 | Expenditures | 2,400 | 02/11/2016 | OWN/2016-17/C/11 | 7,000 | ||||
12/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 2,000 | 06/11/2016 | OWN/2016-17/P/54 | Expenditures | 3,000 | 15/11/2016 | OWN/2016-17/C/30 | 9,000 | ||||
16/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 3,272 | 13/11/2016 | OWN/2016-17/P/55 | Expenditures | 2,250 | |||||||
16/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,185 | 15/11/2016 | OWN/2016-17/P/23 | Expenditures | 6,000 | |||||||
29/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 325,092 | 26/11/2016 | OWN/2016-17/P/56 | Expenditures | 2,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:44 AM. |