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.) |
19/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,149 | 03/10/2016 | OWN/2016-17/P/28 | Expenditures | 6,575 | |||||||
25/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 38,352 | 03/10/2016 | OWN/2016-17/P/29 | Expenditures | 850 | |||||||
25/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 440 | 03/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,600 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/32 | Expenditures | 870 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/37 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/39 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/44 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:33 AM. |