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.) |
27/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 880 | 27/10/2016 | OWN/2016-17/P/17 | Expenditures | 5,028 | |||||||
27/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | 29/10/2016 | OWN/2016-17/P/18 | Expenditures | 39,200 | |||||||
27/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 910 | 29/10/2016 | OWN/2016-17/P/19 | Expenditures | 100 | |||||||
27/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 964 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 944 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 830 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 39,200 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:10 PM. |