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.) |
20/10/2016 | OWN/2016-17/R/149 | Direct Receipts | 466 | 20/10/2016 | OWN/2016-17/P/24 | Expenditures | 9,532 | 01/10/2016 | OWN/2016-17/C/1 | 11,413 | ||||
27/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,400 | 27/10/2016 | OWN/2016-17/P/26 | Expenditures | 2,400 | 30/10/2016 | OWN/2016-17/C/13 | 7,000 | ||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,400 | 30/10/2016 | OWN/2016-17/C/14 | 3,000 | |||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/1 | Expenditures | 44,116 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/33 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/27 | Expenditures | 25,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:53 PM. |