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/15 | Direct Receipts | 1,401 | 02/11/2016 | OWN/2016-17/P/14 | Expenditures | 1,380 | |||||||
02/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,400 | 02/11/2016 | OWN/2016-17/P/67 | Expenditures | 2,360 | |||||||
12/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,074 | 12/11/2016 | OWN/2016-17/P/15 | Expenditures | 4,100 | |||||||
12/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 4,700 | 12/11/2016 | OWN/2016-17/P/68 | Expenditures | 4,000 | |||||||
14/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,307 | 12/11/2016 | OWN/2016-17/P/69 | Expenditures | 780 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 73 | 14/11/2016 | OWN/2016-17/P/16 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:03 AM. |