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/18 | Direct Receipts | 2,711 | 15/10/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | |||||||
18/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 944 | 17/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,740 | |||||||
20/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 48,477 | 18/10/2016 | OWN/2016-17/P/28 | Expenditures | 900 | |||||||
20/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 997 | 20/10/2016 | OWN/2016-17/P/29 | Expenditures | 900 | |||||||
25/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,207 | 25/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/31 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:27 AM. |