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.) |
25/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 241,123 | 25/10/2016 | OWN/2016-17/P/27 | Expenditures | 241,100 | |||||||
28/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 79,800 | 28/10/2016 | OWN/2016-17/P/28 | Expenditures | 2,457 | |||||||
28/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,457 | 29/10/2016 | OWN/2016-17/P/29 | Expenditures | 44,100 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,190 | 29/10/2016 | OWN/2016-17/P/30 | Expenditures | 35,700 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:06 AM. |