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.) |
06/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 03/10/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | |||||||
25/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 39,200 | 03/10/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | |||||||
31/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,992 | 04/10/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/46 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:28 PM. |