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/35 | Direct Receipts | 27,237 | 01/10/2016 | OWN/2016-17/P/100 | Expenditures | 3,000 | 13/10/2016 | OWN/2016-17/C/17 | 22,000 | ||||
13/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 21,960 | 01/10/2016 | OWN/2016-17/P/101 | Expenditures | 3,000 | 13/10/2016 | OWN/2016-17/C/18 | 27,000 | ||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/99 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 02/10/2016 | OWN/2016-17/P/102 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 02/10/2016 | OWN/2016-17/P/103 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 02/10/2016 | OWN/2016-17/P/98 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/105 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/104 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/106 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/107 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:29 AM. |