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.) |
04/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,810 | 04/11/2016 | OWN/2016-17/P/110 | Expenditures | 1,200 | |||||||
04/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 5,700 | 04/11/2016 | OWN/2016-17/P/111 | Expenditures | 2,500 | |||||||
22/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 6,000 | 04/11/2016 | OWN/2016-17/P/112 | Expenditures | 2,000 | |||||||
22/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 6,000 | 04/11/2016 | OWN/2016-17/P/145 | Expenditures | 60 | |||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 541 | 04/11/2016 | OWN/2016-17/P/45 | Expenditures | 3,750 | |||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/113 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:53 AM. |