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.) |
13/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,807 | 14/10/2016 | OWN/2016-17/P/38 | Expenditures | 2,550 | 14/10/2016 | OWN/2016-17/C/3 | 12,567 | ||||
14/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,337 | 14/10/2016 | OWN/2016-17/P/39 | Expenditures | 5,776 | |||||||
14/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,085 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,085 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,700 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 360 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:11 PM. |