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.) |
01/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 199,296 | 01/10/2016 | OWN/2016-17/P/27 | Expenditures | 100 | |||||||
28/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 74,900 | 05/10/2016 | OWN/2016-17/P/14 | Expenditures | 50,000 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,983 | 05/10/2016 | OWN/2016-17/P/15 | Expenditures | 99,000 | |||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/29 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:14 AM. |