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.) |
09/11/2016 | OWN/2016-17/R/136 | Direct Receipts | 305 | 11/11/2016 | OWN/2016-17/P/95 | Expenditures | 1,312 | |||||||
09/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 750 | 11/11/2016 | OWN/2016-17/P/96 | Expenditures | 305 | |||||||
11/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,282 | 12/11/2016 | OWN/2016-17/P/28 | Expenditures | 5,210 | |||||||
11/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,500 | 12/11/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
12/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 1,760 | 12/11/2016 | OWN/2016-17/P/97 | Expenditures | 1,600 | |||||||
12/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,960 | 12/11/2016 | OWN/2016-17/P/98 | Expenditures | 160 | |||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:33 AM. |