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.) |
07/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,500 | 02/11/2016 | OWN/2016-17/P/24 | Expenditures | 12,500 | 25/11/2016 | OWN/2016-17/C/4 | 700 | ||||
24/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 21,380 | 03/11/2016 | FFC/2016-17/P/3 | Expenditures | 4,500 | |||||||
25/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 11,033 | 03/11/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/27 | Expenditures | 279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:33 AM. |