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.) |
01/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 25,499 | 07/10/2016 | OWN/2016-17/P/45 | Expenditures | 5,000 | 03/10/2016 | OWN/2016-17/C/7 | 20,000 | ||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/47 | Expenditures | 19,616 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:07 PM. |