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.) |
03/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 22,950 | 08/11/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 335,905 | 08/11/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
08/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 4,107 | 08/11/2016 | OWN/2016-17/P/21 | Expenditures | 2,125 | |||||||
09/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,945 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 6,436 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:02 PM. |