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.) |
12/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 342 | 12/10/2016 | OWN/2016-17/P/43 | Expenditures | 1,400 | |||||||
12/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | 12/10/2016 | OWN/2016-17/P/44 | Expenditures | 43 | |||||||
12/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 741 | 12/10/2016 | OWN/2016-17/P/45 | Expenditures | 5,000 | |||||||
12/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 260 | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
12/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 64,200 | 28/10/2016 | OWN/2016-17/P/46 | Expenditures | 30,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:59 AM. |