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.) |
17/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 12,593 | 05/10/2016 | OWN/2016-17/P/22 | Expenditures | 7,032 | 17/10/2016 | OWN/2016-17/C/12 | 10,441 | ||||
25/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 284,121 | 07/10/2016 | OWN/2016-17/P/52 | Expenditures | 6,575 | |||||||
27/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 6,000 | 17/10/2016 | OWN/2016-17/P/53 | Expenditures | 600 | |||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/54 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/23 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/24 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/55 | Expenditures | 980 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/56 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:55 AM. |