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/16 | Direct Receipts | 14,199 | 02/11/2016 | OWN/2016-17/P/17 | Expenditures | 10,800 | |||||||
02/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 13,720 | 02/11/2016 | OWN/2016-17/P/37 | Expenditures | 13,720 | |||||||
06/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 11,260 | 06/11/2016 | OWN/2016-17/P/38 | Expenditures | 11,260 | |||||||
09/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 9,619 | 09/11/2016 | OWN/2016-17/P/18 | Expenditures | 13,018 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:38:43 AM. |