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/10 | Direct Receipts | 700 | 13/10/2016 | OWN/2016-17/P/25 | Expenditures | 900 | 18/10/2016 | OWN/2016-17/C/6 | 14,350 | ||||
18/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,200 | 18/10/2016 | OWN/2016-17/P/26 | Expenditures | 3,850 | |||||||
18/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,274 | 18/10/2016 | OWN/2016-17/P/27 | Expenditures | 4,540 | |||||||
18/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 625 | 18/10/2016 | OWN/2016-17/P/28 | Expenditures | 3,870 | |||||||
18/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 625 | 18/10/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
31/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,140 | 18/10/2016 | OWN/2016-17/P/30 | Expenditures | 9,350 | |||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/58 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:45 AM. |