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.) |
27/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 750 | 03/10/2016 | OWN/2016-17/P/25 | Expenditures | 8,570 | |||||||
27/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 60 | 03/10/2016 | OWN/2016-17/P/26 | Expenditures | 4,500 | |||||||
27/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 60 | 14/10/2016 | OWN/2016-17/P/27 | Expenditures | 8,950 | |||||||
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 356 | 14/10/2016 | OWN/2016-17/P/28 | Expenditures | 700 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:18 AM. |