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.) |
03/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,000 | 08/11/2016 | OWN/2016-17/P/25 | Expenditures | 11,000 | 30/11/2016 | OWN/2016-17/C/8 | 8,569.15 | ||||
16/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,800 | 17/11/2016 | OWN/2016-17/P/9 | Expenditures | 11,200 | 30/11/2016 | OWN/2016-17/C/9 | 1,896.15 | ||||
29/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,126 | 29/11/2016 | OWN/2016-17/P/26 | Expenditures | 1,600 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,515 | 30/11/2016 | OWN/2016-17/P/39 | Expenditures | 20,863 | |||||||
30/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 910 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:09 PM. |