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/18 | Direct Receipts | 779 | 14/11/2016 | OWN/2016-17/P/5 | Expenditures | 3,040 | 13/11/2016 | OWN/2016-17/C/2 | 2,500 | ||||
04/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 74 | 16/11/2016 | OWN/2016-17/P/18 | Expenditures | 3,068 | |||||||
13/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 4,429 | 16/11/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
13/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,040 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 352 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:45 AM. |