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.) |
02/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 29/11/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | 30/11/2016 | OWN/2016-17/C/5 | 1,900 | ||||
02/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 9,368 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:24:37 PM. |