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/16 | Direct Receipts | 32,100 | 03/11/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
03/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 800 | 05/11/2016 | OWN/2016-17/P/14 | Expenditures | 9,000 | |||||||
05/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 700 | 05/11/2016 | OWN/2016-17/P/15 | Expenditures | 700 | |||||||
08/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 600 | 08/11/2016 | FFC/2016-17/P/2 | Expenditures | 149,900 | |||||||
15/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 700 | 08/11/2016 | OWN/2016-17/P/16 | Expenditures | 15,300 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/19 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:13 PM. |