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.) |
05/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 466 | 05/10/2016 | OWN/2016-17/P/23 | Expenditures | 7,300 | 13/10/2016 | OWN/2016-17/C/2 | 2,000 | ||||
05/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 142 | 13/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,800 | |||||||
13/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,423 | 14/10/2016 | OWN/2016-17/P/28 | Expenditures | 2,500 | |||||||
13/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 385 | 25/10/2016 | OWN/2016-17/P/26 | Expenditures | 4,040 | |||||||
13/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 115 | 25/10/2016 | OWN/2016-17/P/27 | Expenditures | 40,000 | |||||||
25/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 466 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 142 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:27 AM. |