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.) |
04/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 05/10/2016 | OWN/2016-17/P/56 | Expenditures | 2,080 | |||||||
05/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,635 | 27/10/2016 | OWN/2016-17/P/24 | Expenditures | 16,650 | |||||||
05/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 650 | 27/10/2016 | OWN/2016-17/P/25 | Expenditures | 6,100 | |||||||
06/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 150 | 27/10/2016 | OWN/2016-17/P/26 | Expenditures | 3,920 | |||||||
15/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 472,158 | 27/10/2016 | OWN/2016-17/P/57 | Expenditures | 1,392 | |||||||
27/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,200 | 28/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,670 | |||||||
27/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 3,920 | 28/10/2016 | OWN/2016-17/P/58 | Expenditures | 6,000 | |||||||
28/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:09:17 AM. |