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.) |
18/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 12,151 | 01/10/2016 | OWN/2016-17/P/28 | Expenditures | 4,450 | 18/10/2016 | OWN/2016-17/C/6 | 12,300 | ||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,865 | 01/10/2016 | OWN/2016-17/P/29 | Expenditures | 680 | |||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/30 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/32 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/33 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:08 PM. |