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/35 | Direct Receipts | 10,100 | 01/10/2016 | OWN/2016-17/P/31 | Expenditures | 9,425 | |||||||
25/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 7,650 | 01/10/2016 | OWN/2016-17/P/32 | Expenditures | 720 | |||||||
25/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 5,000 | 01/10/2016 | OWN/2016-17/P/33 | Expenditures | 10,730 | |||||||
25/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 613 | 03/10/2016 | FFC/2016-17/P/18 | Expenditures | 70,000 | |||||||
25/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 590 | 03/10/2016 | FFC/2016-17/P/19 | Expenditures | 29,600 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/34 | Expenditures | 310 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/35 | Expenditures | 920 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/36 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/37 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:14 AM. |