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.) |
02/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 487 | 02/10/2016 | OWN/2016-17/P/18 | Expenditures | 1,100 | |||||||
02/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 167 | 25/10/2016 | OWN/2016-17/P/19 | Expenditures | 650 | |||||||
02/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 440 | 29/10/2016 | OWN/2016-17/P/20 | Expenditures | 39,200 | |||||||
25/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 615 | 29/10/2016 | OWN/2016-17/P/22 | Expenditures | 100 | |||||||
28/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 39,200 | 29/10/2016 | OWN/2016-17/P/23 | Expenditures | 100 | |||||||
29/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 80,000 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:37 AM. |