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/22 | Direct Receipts | 600 | 01/11/2016 | OWN/2016-17/P/24 | Expenditures | 7,000 | |||||||
12/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 10,243 | 01/11/2016 | OWN/2016-17/P/25 | Expenditures | 5,775 | |||||||
12/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 4,700 | 02/11/2016 | OWN/2016-17/P/26 | Expenditures | 7,000 | |||||||
18/11/2016 | TFC/2016-17/R/2 | Direct Receipts | 362,154 | 12/11/2016 | OWN/2016-17/P/27 | Expenditures | 10,243 | |||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/52 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:04 AM. |