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/34 | Direct Receipts | 3,400 | 05/10/2016 | OWN/2016-17/P/22 | Expenditures | 5,850 | |||||||
17/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 4,350 | 05/10/2016 | OWN/2016-17/P/23 | Expenditures | 3,200 | |||||||
17/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 520 | 10/10/2016 | OWN/2016-17/P/24 | Expenditures | 3,500 | |||||||
17/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 185 | 13/10/2016 | OWN/2016-17/P/25 | Expenditures | 6,000 | |||||||
17/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,440 | 13/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,500 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,090 | 17/10/2016 | OWN/2016-17/P/27 | Expenditures | 18,700 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/28 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:56 PM. |