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.) |
01/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 11,406 | 01/11/2016 | OWN/2016-17/P/41 | Expenditures | 6,400 | |||||||
08/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 239,705 | 16/11/2016 | OWN/2016-17/P/42 | Expenditures | 4,882 | |||||||
16/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 9,752 | 16/11/2016 | OWN/2016-17/P/8 | Expenditures | 1,490 | |||||||
16/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,600 | 29/11/2016 | OWN/2016-17/P/43 | Expenditures | 4,450 | |||||||
29/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:44 AM. |