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.) |
17/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | 17/10/2016 | OWN/2016-17/P/13 | Expenditures | 13,440 | |||||||
17/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 11,545 | 17/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,500 | |||||||
20/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 26/10/2016 | OWN/2016-17/P/14 | Expenditures | 6,100 | |||||||
26/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,000 | 27/10/2016 | OWN/2016-17/P/15 | Expenditures | 27,400 | |||||||
27/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 27,400 | 31/10/2016 | FFC/2016-17/P/8 | Expenditures | 371,702 | |||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/34 | Expenditures | 2,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:10 AM. |