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.) |
07/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,834 | 07/10/2016 | OWN/2016-17/P/20 | Expenditures | 3,834 | |||||||
14/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 84,810 | 18/10/2016 | FFC/2016-17/P/1 | Expenditures | 139,650 | |||||||
21/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,648 | 18/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,500 | |||||||
21/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,400 | 21/10/2016 | OWN/2016-17/P/22 | Expenditures | 1,400 | |||||||
26/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,216 | 21/10/2016 | OWN/2016-17/P/23 | Expenditures | 74,967 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:39 AM. |