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.) |
02/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 5,000 | 13/11/2016 | OWN/2016-17/P/52 | Expenditures | 1,800 | 02/11/2016 | OWN/2016-17/C/12 | 2,100 | ||||
02/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,686 | Expenditures | 02/11/2016 | OWN/2016-17/C/42 | 86 | |||||||
13/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,800 | Expenditures | 13/11/2016 | OWN/2016-17/C/13 | 2,250 | |||||||
13/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 4,882 | Expenditures | 13/11/2016 | OWN/2016-17/C/22 | 32 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:22:27 AM. |