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.) |
25/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 11,200 | 17/10/2016 | OWN/2016-17/P/18 | Expenditures | 3,450 | |||||||
25/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,500 | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | |||||||
25/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 800 | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 21,700 | |||||||
25/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 44 | 25/10/2016 | OWN/2016-17/P/19 | Expenditures | 5,400 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/27 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:16 AM. |