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.) |
13/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,823 | 10/10/2016 | OWN/2016-17/P/16 | Expenditures | 4,675 | 13/10/2016 | OWN/2016-17/C/11 | 3,281 | ||||
13/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 225 | 10/10/2016 | OWN/2016-17/P/17 | Expenditures | 5,000 | |||||||
13/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 225 | 13/10/2016 | OWN/2016-17/P/33 | Expenditures | 3 | |||||||
13/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,020 | 27/10/2016 | SAS/2016-17/P/4 | Expenditures | 10,000 | |||||||
13/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 3 | 28/10/2016 | OWN/2016-17/P/19 | Expenditures | 6,675 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,478 | 29/10/2016 | FFC/2016-17/P/1 | Expenditures | 24,000 | |||||||
31/10/2016 | SAS/2016-17/R/4 | Direct Receipts | 950 | 29/10/2016 | FFC/2016-17/P/2 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:03 PM. |