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.) |
06/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,614 | 05/10/2016 | OWN/2016-17/P/47 | Expenditures | 850 | |||||||
18/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 8,402 | 05/10/2016 | OWN/2016-17/P/48 | Expenditures | 28 | |||||||
19/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 1,290 | 05/10/2016 | OWN/2016-17/P/49 | Expenditures | 5,775 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/1 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/51 | Expenditures | 637,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:18 AM. |