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/110 | Direct Receipts | 24,000 | 10/11/2016 | OWN/2016-17/P/67 | Expenditures | 4,000 | 11/11/2016 | OWN/2016-17/C/23 | 4,337 | ||||
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 324,003 | 10/11/2016 | OWN/2016-17/P/68 | Expenditures | 1,500 | |||||||
09/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 3,727 | 10/11/2016 | OWN/2016-17/P/69 | Expenditures | 1,500 | |||||||
09/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 305 | 11/11/2016 | OWN/2016-17/P/70 | Expenditures | 4,000 | |||||||
09/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 305 | 11/11/2016 | OWN/2016-17/P/71 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/73 | Expenditures | 1,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:34 AM. |