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/39 | Direct Receipts | 6,426 | 04/11/2016 | OWN/2016-17/P/51 | Expenditures | 138 | 11/11/2016 | OWN/2016-17/C/20 | 2,500 | ||||
07/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 470 | 08/11/2016 | OWN/2016-17/P/52 | Expenditures | 5,900 | 30/11/2016 | OWN/2016-17/C/19 | 152 | ||||
07/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 12,559 | 30/11/2016 | OWN/2016-17/P/53 | Expenditures | 3,716 | |||||||
08/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 900 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,652 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 30,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:41 AM. |