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.) |
03/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 11,090 | 04/11/2016 | OWN/2016-17/P/19 | Expenditures | 15,000 | |||||||
04/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,008 | 06/11/2016 | OWN/2016-17/P/20 | Expenditures | 5,100 | |||||||
06/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 3,126 | 12/11/2016 | OWN/2016-17/P/22 | Expenditures | 4,726 | |||||||
12/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 16,619 | 17/11/2016 | OWN/2016-17/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:46 AM. |