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/18 | Direct Receipts | 4,350 | 02/10/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | 04/10/2016 | OWN/2016-17/C/5 | 6,500 | ||||
24/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 20,793 | 04/10/2016 | OWN/2016-17/P/25 | Expenditures | 6,210 | |||||||
28/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,000 | 05/10/2016 | OWN/2016-17/P/23 | Expenditures | 4,350 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/26 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:33 PM. |