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.) |
06/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,100 | 01/10/2016 | OWN/2016-17/P/28 | Expenditures | 700 | |||||||
25/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 17,408 | 01/10/2016 | OWN/2016-17/P/29 | Expenditures | 800 | |||||||
25/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 01/10/2016 | OWN/2016-17/P/30 | Expenditures | 3,000 | |||||||
26/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,320 | 01/10/2016 | OWN/2016-17/P/31 | Expenditures | 500 | |||||||
27/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 39,200 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:50:16 AM. |