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.) |
26/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 74,900 | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 62,000 | |||||||
26/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | 26/10/2016 | OWN/2016-17/P/19 | Expenditures | 1,400 | |||||||
26/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | 28/10/2016 | OWN/2016-17/P/20 | Expenditures | 39,200 | |||||||
26/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | 28/10/2016 | OWN/2016-17/P/21 | Expenditures | 35,700 | |||||||
26/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:26 PM. |