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/505 | Direct Receipts | 2,600 | 05/10/2016 | OWN/2016-17/P/11 | Expenditures | 2,015 | |||||||
27/10/2016 | OWN/2016-17/R/506 | Direct Receipts | 5,100 | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/10/2016 | NRDWSP/2016-17/P/1 | Expenditures | 12,587.2 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:00 PM. |