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.) |
08/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 50 | 08/10/2016 | OWN/2016-17/P/114 | Expenditures | 225 | 15/10/2016 | OWN/2016-17/C/4 | 6,900 | ||||
08/10/2016 | OWN/2016-17/R/93 | Direct Receipts | 227 | 08/10/2016 | OWN/2016-17/P/36 | Expenditures | 55 | |||||||
15/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 15/10/2016 | OWN/2016-17/P/115 | Expenditures | 10,000 | |||||||
15/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | 15/10/2016 | OWN/2016-17/P/37 | Expenditures | 2,000 | |||||||
15/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 6,900 | 18/10/2016 | FFC/2016-17/P/27 | Expenditures | 15,000 | |||||||
15/10/2016 | OWN/2016-17/R/94 | Direct Receipts | 2,600 | 18/10/2016 | OWN/2016-17/P/38 | Expenditures | 6,900 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/28 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:43:58 PM. |