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.) |
04/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,313 | 04/11/2016 | OWN/2016-17/P/40 | Expenditures | 23,300 | |||||||
04/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 600 | 11/11/2016 | OWN/2016-17/P/41 | Expenditures | 21,000 | |||||||
11/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 22,061 | 11/11/2016 | OWN/2016-17/P/42 | Expenditures | 1,100 | |||||||
11/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 4,000 | 11/11/2016 | OWN/2016-17/P/64 | Expenditures | 11,200 | |||||||
11/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 2,500 | 11/11/2016 | OWN/2016-17/P/65 | Expenditures | 2,290 | |||||||
11/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 13,435 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 717,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:52 PM. |