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.) |
04/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,323 | 24/11/2016 | OWN/2016-17/P/86 | Expenditures | 1,000 | 04/11/2016 | OWN/2016-17/C/11 | 2,600 | ||||
04/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 180 | Expenditures | 11/11/2016 | OWN/2016-17/C/12 | 10,000 | |||||||
04/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | 13/11/2016 | OWN/2016-17/C/13 | 5,000 | |||||||
04/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 311,625 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 9,671 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 660 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 2,600 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:28 PM. |