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.) |
13/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,817 | 13/11/2016 | OWN/2016-17/P/112 | Expenditures | 300 | 13/11/2016 | OWN/2016-17/C/23 | 3,800 | ||||
13/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 4,050 | 13/11/2016 | OWN/2016-17/P/52 | Expenditures | 555 | 13/11/2016 | OWN/2016-17/C/7 | 2,000 | ||||
14/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,556 | 13/11/2016 | OWN/2016-17/P/53 | Expenditures | 1,260 | |||||||
23/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,068 | 14/11/2016 | OWN/2016-17/P/54 | Expenditures | 1,250 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,869 | 14/11/2016 | OWN/2016-17/P/55 | Expenditures | 300 | |||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/56 | Expenditures | 968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:07 AM. |