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.) |
08/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 12,144 | 14/11/2016 | OWN/2016-17/P/35 | Expenditures | 385 | |||||||
14/11/2016 | OWN/2016-17/R/136 | Direct Receipts | 230 | 16/11/2016 | OWN/2016-17/P/36 | Expenditures | 4,000 | |||||||
14/11/2016 | OWN/2016-17/R/137 | Direct Receipts | 158 | 16/11/2016 | OWN/2016-17/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/11 | Expenditures | 59,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:52 AM. |