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/24 | Direct Receipts | 1,000 | 21/10/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | 13/10/2016 | OWN/2016-17/C/5 | 3,000 | ||||
02/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | 21/10/2016 | OWN/2016-17/P/27 | Expenditures | 14,025 | 21/10/2016 | OWN/2016-17/C/6 | 17,354 | ||||
02/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 21/10/2016 | OWN/2016-17/P/28 | Expenditures | 2,550 | |||||||
21/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 7,565 | 21/10/2016 | OWN/2016-17/P/29 | Expenditures | 12,000 | |||||||
21/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 650 | 21/10/2016 | OWN/2016-17/P/30 | Expenditures | 6,000 | |||||||
21/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 585 | 31/10/2016 | THFC/2016-17/P/10 | Expenditures | 92 | |||||||
21/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,554 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:06 AM. |