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.) |
02/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 30,000 | 02/11/2016 | OWN/2016-17/P/24 | Expenditures | 30,800 | |||||||
07/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 50 | 05/11/2016 | OWN/2016-17/P/25 | Expenditures | 40,400 | |||||||
07/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 830 | 05/11/2016 | OWN/2016-17/P/26 | Expenditures | 1,580 | |||||||
07/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 200 | 10/11/2016 | FFC/2016-17/P/8 | Expenditures | 137,000 | |||||||
07/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | 10/11/2016 | FFC/2016-17/P/9 | Expenditures | 3,000 | |||||||
07/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:49 AM. |