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.) |
05/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,840 | 05/11/2016 | OWN/2016-17/P/60 | Expenditures | 1,800 | 11/11/2016 | OWN/2016-17/C/2 | 6,000 | ||||
09/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,050 | 09/11/2016 | OWN/2016-17/P/61 | Expenditures | 10,000 | |||||||
09/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 10,035 | 11/11/2016 | OWN/2016-17/P/17 | Expenditures | 1,362 | |||||||
10/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 9,312 | 11/11/2016 | OWN/2016-17/P/62 | Expenditures | 1,760 | |||||||
11/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 7,747 | 20/11/2016 | OWN/2016-17/P/63 | Expenditures | 5,600 | |||||||
20/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 5,602 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/12 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:11:52 PM. |