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.) |
07/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 270 | 14/10/2016 | OWN/2016-17/P/22 | Expenditures | 500 | |||||||
14/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 260 | 19/10/2016 | FFC/2016-17/P/3 | Expenditures | 49,800 | |||||||
21/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 260 | 28/10/2016 | OWN/2016-17/P/23 | Expenditures | 96,300 | |||||||
27/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 96,300 | 28/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | |||||||
28/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 270 | 28/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/26 | Expenditures | 560 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:26 AM. |