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/19 | Direct Receipts | 13,326 | 01/10/2016 | OWN/2016-17/P/24 | Expenditures | 13,600 | |||||||
05/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,796 | 05/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | |||||||
14/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 616,120 | 05/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,375 | |||||||
19/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 32,602 | 15/10/2016 | OWN/2016-17/P/72 | Expenditures | 5,500 | |||||||
29/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 8,618 | 29/10/2016 | OWN/2016-17/P/27 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:22 PM. |