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.) |
08/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 8,920 | 08/11/2016 | OWN/2016-17/P/43 | Expenditures | 8,920 | |||||||
08/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,160 | 09/11/2016 | OWN/2016-17/P/29 | Expenditures | 7,416 | |||||||
09/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,256 | 14/11/2016 | OWN/2016-17/P/28 | Expenditures | 225 | |||||||
14/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,500 | 14/11/2016 | OWN/2016-17/P/44 | Expenditures | 3,500 | |||||||
14/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 225 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:09 AM. |