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/28 | Direct Receipts | 500 | 05/10/2016 | OWN/2016-17/P/36 | Expenditures | 500 | |||||||
24/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | 07/10/2016 | FFC/2016-17/P/14 | Expenditures | 6,500 | |||||||
25/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | 07/10/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
28/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,100 | 07/10/2016 | FFC/2016-17/P/16 | Expenditures | 27,000 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/59 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/63 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:44 PM. |