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.) |
01/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 720 | 01/11/2016 | OWN/2016-17/P/97 | Expenditures | 400 | 03/11/2016 | OWN/2016-17/C/9 | 6,000 | ||||
03/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 5,738 | 07/11/2016 | OWN/2016-17/P/128 | Expenditures | 940 | 07/11/2016 | OWN/2016-17/C/10 | 10,000 | ||||
05/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 3,435 | 14/11/2016 | OWN/2016-17/P/96 | Expenditures | 1,000 | 11/11/2016 | OWN/2016-17/C/11 | 15,000 | ||||
07/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 11,282 | 24/11/2016 | OWN/2016-17/P/129 | Expenditures | 1,340 | |||||||
11/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 16,688 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 720 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:23 AM. |