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.) |
06/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,850 | 06/10/2016 | OWN/2016-17/P/2 | Expenditures | 130 | |||||||
06/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 17,056 | 06/10/2016 | OWN/2016-17/P/3 | Expenditures | 40,000 | |||||||
20/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 14,766 | 06/10/2016 | OWN/2016-17/P/4 | Expenditures | 10,000 | |||||||
29/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 18,600 | 20/10/2016 | OWN/2016-17/P/5 | Expenditures | 318 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 219,825 | 29/10/2016 | OWN/2016-17/P/6 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:20:17 PM. |