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/20 | Direct Receipts | 600 | 10/11/2016 | OWN/2016-17/P/31 | Expenditures | 31.05 | 10/11/2016 | OWN/2016-17/C/2 | 10,000 | ||||
10/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 10,300 | 20/11/2016 | OWN/2016-17/P/23 | Expenditures | 3,740 | |||||||
12/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 44 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 682 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 347,537 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:44:00 AM. |