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.) |
08/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,205 | 08/11/2016 | OWN/2016-17/P/31 | Expenditures | 1,250 | |||||||
11/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 249,041 | 11/11/2016 | OWN/2016-17/P/32 | Expenditures | 29,095 | |||||||
16/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 60 | 11/11/2016 | OWN/2016-17/P/7 | Expenditures | 100 | |||||||
28/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,000 | 16/11/2016 | OWN/2016-17/P/33 | Expenditures | 220,046 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 136 | 28/11/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:15 PM. |