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.) |
05/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,929 | 20/10/2016 | OWN/2016-17/P/40 | Expenditures | 33,900 | 05/10/2016 | OWN/2016-17/C/8 | 2,500 | ||||
20/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 694 | 24/10/2016 | OWN/2016-17/P/41 | Expenditures | 43,838 | 20/10/2016 | OWN/2016-17/C/9 | 2,000 | ||||
21/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 43,838 | 24/10/2016 | OWN/2016-17/P/42 | Expenditures | 4,675 | |||||||
25/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 89,042 | 24/10/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/44 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:04:29 PM. |