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.) |
02/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,336 | 02/11/2016 | OWN/2016-17/P/19 | Expenditures | 1,400 | |||||||
02/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,800 | 02/11/2016 | OWN/2016-17/P/20 | Expenditures | 930 | |||||||
03/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,725 | 03/11/2016 | OWN/2016-17/P/21 | Expenditures | 1,500 | |||||||
03/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 600 | 03/11/2016 | OWN/2016-17/P/22 | Expenditures | 230 | |||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 503,352 | 03/11/2016 | OWN/2016-17/P/4 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:28 AM. |