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.) |
03/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 233 | 03/10/2016 | OWN/2016-17/P/11 | Expenditures | 1,400 | |||||||
03/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 400 | 03/10/2016 | OWN/2016-17/P/12 | Expenditures | 200 | |||||||
03/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 400 | 03/10/2016 | OWN/2016-17/P/13 | Expenditures | 4,800 | |||||||
03/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 600 | 03/10/2016 | OWN/2016-17/P/29 | Expenditures | 1,900 | |||||||
03/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 576 | 03/10/2016 | OWN/2016-17/P/30 | Expenditures | 309 | |||||||
03/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 6,446 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:35 AM. |