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.) |
24/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 150 | 01/10/2016 | FFC/2016-17/P/3 | Expenditures | 102,404 | |||||||
24/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 150 | 24/10/2016 | OWN/2016-17/P/16 | Expenditures | 450 | |||||||
24/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 150 | 25/10/2016 | OWN/2016-17/P/17 | Expenditures | 1,500 | |||||||
25/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 780 | 27/10/2016 | OWN/2016-17/P/18 | Expenditures | 440 | |||||||
25/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 720 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 440 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 74,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:18 PM. |