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.) |
02/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 19,185 | 02/10/2016 | OWN/2016-17/P/11 | Expenditures | 18,690 | |||||||
03/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,352 | 03/10/2016 | OWN/2016-17/P/12 | Expenditures | 2,460 | |||||||
24/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 24,135 | 04/10/2016 | OWN/2016-17/P/13 | Expenditures | 4,500 | |||||||
29/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 33,900 | 10/10/2016 | FFC/2016-17/P/9 | Expenditures | 11,000 | |||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2016 | OWN/2016-17/P/14 | Expenditures | 7,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:03 PM. |