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.) |
14/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | 13/10/2016 | FFC/2016-17/P/3 | Expenditures | 345 | 27/10/2016 | OWN/2016-17/C/21 | 6,000 | ||||
25/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 176,854 | 13/10/2016 | OWN/2016-17/P/25 | Expenditures | 6,320 | |||||||
25/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 108,000 | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 75,000 | |||||||
26/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 6,009 | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 62,140 | |||||||
26/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 26/10/2016 | OWN/2016-17/P/26 | Expenditures | 199,000 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/3 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/4 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:56 AM. |