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.) |
04/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | 02/10/2016 | OWN/2016-17/P/25 | Expenditures | 90 | |||||||
04/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 200 | 03/10/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
14/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | 04/10/2016 | OWN/2016-17/P/26 | Expenditures | 20,200 | |||||||
18/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | 06/10/2016 | FFC/2016-17/P/6 | Expenditures | 176,000 | |||||||
20/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,604 | 18/10/2016 | OWN/2016-17/P/27 | Expenditures | 320 | |||||||
26/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 500 | 20/10/2016 | OWN/2016-17/P/28 | Expenditures | 1,600 | |||||||
27/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 184 | 25/10/2016 | OWN/2016-17/P/29 | Expenditures | 1,800 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/30 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:30 AM. |