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.) |
01/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 13,314 | 01/10/2016 | OWN/2016-17/P/5 | Expenditures | 60 | |||||||
01/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,440 | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
06/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 720 | 20/10/2016 | OWN/2016-17/P/31 | Expenditures | 3,471 | |||||||
20/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 62,236 | 24/10/2016 | OWN/2016-17/P/32 | Expenditures | 4,800 | |||||||
27/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,758 | 25/10/2016 | OWN/2016-17/P/33 | Expenditures | 23,692 | |||||||
27/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:33 PM. |