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.) |
04/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,131 | 04/10/2016 | OWN/2016-17/P/9 | Expenditures | 400 | |||||||
04/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 9,890 | 10/10/2016 | OWN/2016-17/P/10 | Expenditures | 700 | |||||||
10/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,567 | 15/10/2016 | OWN/2016-17/P/35 | Expenditures | 9,100 | |||||||
10/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 11,346 | 18/10/2016 | OWN/2016-17/P/11 | Expenditures | 2,438 | |||||||
18/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 5,364 | 29/10/2016 | OWN/2016-17/P/12 | Expenditures | 300 | |||||||
24/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,328 | 30/10/2016 | OWN/2016-17/P/13 | Expenditures | 14,100 | |||||||
24/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:19 AM. |