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.) |
01/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,322 | 01/10/2016 | OWN/2016-17/P/7 | Expenditures | 7,490 | |||||||
01/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,900 | 04/10/2016 | OWN/2016-17/P/32 | Expenditures | 4,200 | |||||||
14/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 227,671 | 14/10/2016 | OWN/2016-17/P/8 | Expenditures | 24,600 | |||||||
14/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 600 | 28/10/2016 | OWN/2016-17/P/33 | Expenditures | 200 | |||||||
28/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 16,447 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:34 AM. |