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.) |
05/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 15,299 | 01/11/2016 | OWN/2016-17/P/98 | Expenditures | 850 | |||||||
10/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 22,662 | 05/11/2016 | OWN/2016-17/P/29 | Expenditures | 3,110 | |||||||
11/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 10,164 | 17/11/2016 | OWN/2016-17/P/30 | Expenditures | 30,536 | |||||||
17/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 29,000 | 21/11/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
17/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 39,336 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 54,123 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:34 AM. |