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.) |
25/10/2016 | OWN/2016-17/R/107 | Direct Receipts | 1,550 | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | 25/10/2016 | OWN/2016-17/C/1 | 350 | ||||
25/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 9,834 | 28/10/2016 | OWN/2016-17/P/35 | Expenditures | 9,160 | 25/10/2016 | OWN/2016-17/C/10 | 4,434 | ||||
25/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 300 | 28/10/2016 | OWN/2016-17/P/36 | Expenditures | 5,000 | |||||||
25/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 215,807 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/108 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:57 PM. |