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.) |
02/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,300 | 02/11/2016 | OWN/2016-17/P/9 | Expenditures | 4,000 | |||||||
05/11/2016 | SAS/2016-17/R/4 | Direct Receipts | 67,500 | 04/11/2016 | SAS/2016-17/P/3 | Expenditures | 22,800 | |||||||
12/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,581 | 05/11/2016 | SAS/2016-17/P/4 | Expenditures | 67,500 | |||||||
25/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,000 | 12/11/2016 | OWN/2016-17/P/45 | Expenditures | 1,680 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 822 | 25/11/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:30 PM. |