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.) |
21/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 218,549 | 26/10/2016 | OWN/2016-17/P/10 | Expenditures | 950 | |||||||
26/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 950 | 26/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,500 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,315 | 26/10/2016 | OWN/2016-17/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/11 | Expenditures | 68,540 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:17:42 PM. |