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.) |
18/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 600 | 18/11/2016 | OWN/2016-17/P/47 | Expenditures | 600 | |||||||
18/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 1,800 | 18/11/2016 | OWN/2016-17/P/76 | Expenditures | 1,800 | |||||||
22/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 350 | 22/11/2016 | OWN/2016-17/P/48 | Expenditures | 750 | |||||||
22/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 350 | 22/11/2016 | OWN/2016-17/P/77 | Expenditures | 1,050 | |||||||
22/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 750 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/12 | Direct Receipts | 21 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:03:29 AM. |