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.) |
09/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 860 | 03/11/2016 | OWN/2016-17/P/39 | Expenditures | 3,000 | 19/11/2016 | OWN/2016-17/C/4 | 8,500 | ||||
12/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,117 | 14/11/2016 | OWN/2016-17/P/40 | Expenditures | 300 | |||||||
12/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,600 | 14/11/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | |||||||
14/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,627 | 14/11/2016 | OWN/2016-17/P/42 | Expenditures | 200 | |||||||
14/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 870 | Expenditures | ||||||||||
19/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 369,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:41 AM. |