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.) |
08/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 10,550 | 08/11/2016 | OWN/2016-17/P/114 | Expenditures | 500 | 08/11/2016 | OWN/2016-17/C/20 | 9,600 | ||||
08/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 11,526 | 08/11/2016 | OWN/2016-17/P/115 | Expenditures | 500 | 08/11/2016 | OWN/2016-17/C/9 | 12,000 | ||||
13/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 20,000 | 08/11/2016 | OWN/2016-17/P/73 | Expenditures | 500 | 13/11/2016 | OWN/2016-17/C/10 | 20,000 | ||||
25/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 22,500 | 23/11/2016 | FFC/2016-17/P/11 | Expenditures | 45,050 | |||||||
25/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 13,250 | 25/11/2016 | OWN/2016-17/P/116 | Expenditures | 500 | |||||||
25/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 9,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:36 AM. |