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.) |
01/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 39 | 10/10/2016 | OWN/2016-17/P/24 | Expenditures | 7,000 | |||||||
10/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 17,228 | 10/10/2016 | OWN/2016-17/P/25 | Expenditures | 2,000 | |||||||
10/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,346 | 10/10/2016 | OWN/2016-17/P/26 | Expenditures | 2,228 | |||||||
20/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 75,000 | 10/10/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/47 | Expenditures | 1,546 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:36 PM. |