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.) |
05/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,794 | 05/10/2016 | OWN/2016-17/P/13 | Expenditures | 3,600 | |||||||
05/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,600 | 05/10/2016 | OWN/2016-17/P/8 | Expenditures | 5,500 | |||||||
07/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 205,447 | 10/10/2016 | OWN/2016-17/P/12 | Expenditures | 205,400 | |||||||
24/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,741 | 24/10/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
24/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,100 | 24/10/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:18 AM. |