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.) |
15/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 4,231 | 04/10/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | 15/10/2016 | OWN/2016-17/C/12 | 5,600 | ||||
15/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 420 | 04/10/2016 | OWN/2016-17/P/21 | Expenditures | 4,675 | |||||||
15/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 290 | 15/10/2016 | OWN/2016-17/P/22 | Expenditures | 49,540 | |||||||
15/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,175 | 15/10/2016 | OWN/2016-17/P/23 | Expenditures | 6,675 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,538 | Expenditures | ||||||||||
31/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 3,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:31 PM. |