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.) |
13/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,648 | 05/11/2016 | OWN/2016-17/P/32 | Expenditures | 9,500 | 13/11/2016 | OWN/2016-17/C/2 | 1,000 | ||||
13/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 9,100 | 05/11/2016 | OWN/2016-17/P/82 | Expenditures | 4,700 | 13/11/2016 | OWN/2016-17/C/9 | 8,500 | ||||
20/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,119 | 05/11/2016 | OWN/2016-17/P/83 | Expenditures | 1,100 | |||||||
20/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | 13/11/2016 | OWN/2016-17/P/84 | Expenditures | 600 | |||||||
20/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 430 | 20/11/2016 | OWN/2016-17/P/33 | Expenditures | 6,500 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:13:34 PM. |