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/72 | Direct Receipts | 700 | 03/10/2016 | OWN/2016-17/P/100 | Expenditures | 5,553 | |||||||
15/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 251,134 | 03/10/2016 | OWN/2016-17/P/95 | Expenditures | 7,100 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,830 | 03/10/2016 | OWN/2016-17/P/96 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/97 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/102 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/103 | Expenditures | 251,134 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/104 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/105 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:36 PM. |