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.) |
05/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 1,500 | 05/11/2016 | OWN/2016-17/P/77 | Expenditures | 2,000 | 05/11/2016 | OWN/2016-17/C/6 | 1,500 | ||||
07/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 3,000 | 05/11/2016 | OWN/2016-17/P/78 | Expenditures | 2,000 | 07/11/2016 | OWN/2016-17/C/7 | 3,000 | ||||
18/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 550,496 | 05/11/2016 | OWN/2016-17/P/79 | Expenditures | 2,000 | |||||||
30/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 10,880 | 05/11/2016 | OWN/2016-17/P/80 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/85 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:04 PM. |