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/84 | Direct Receipts | 4,000 | 08/11/2016 | OWN/2016-17/P/81 | Expenditures | 1,584 | |||||||
07/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,870 | 10/11/2016 | OWN/2016-17/P/41 | Expenditures | 3,900 | |||||||
10/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 5,332 | 10/11/2016 | OWN/2016-17/P/87 | Expenditures | 1,965 | |||||||
10/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 15,300 | 14/11/2016 | OWN/2016-17/P/42 | Expenditures | 10,000 | |||||||
14/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 8,500 | 14/11/2016 | OWN/2016-17/P/43 | Expenditures | 18,165 | |||||||
14/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 9,000 | 14/11/2016 | OWN/2016-17/P/83 | Expenditures | 22,555 | |||||||
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 15,907 | 17/11/2016 | OWN/2016-17/P/44 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:23 PM. |