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/7 | Direct Receipts | 7,350 | 03/11/2016 | OWN/2016-17/P/13 | Expenditures | 3,450 | 03/11/2016 | OWN/2016-17/C/3 | 3,900 | ||||
13/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 16,771 | 03/11/2016 | OWN/2016-17/P/73 | Expenditures | 4,500 | |||||||
13/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 10,400 | 05/11/2016 | OWN/2016-17/P/74 | Expenditures | 4,000 | |||||||
14/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 21,286 | 14/11/2016 | OWN/2016-17/P/14 | Expenditures | 29,700 | |||||||
14/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 19,300 | 14/11/2016 | OWN/2016-17/P/75 | Expenditures | 38,057 | |||||||
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:07 PM. |