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/1 | Direct Receipts | 560 | 05/10/2016 | OWN/2016-17/P/23 | Expenditures | 6,800 | 05/10/2016 | OWN/2016-17/C/1 | 560 | ||||
05/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,028 | 05/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,675 | 05/10/2016 | OWN/2016-17/C/7 | 2,448 | ||||
05/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 420 | 05/10/2016 | OWN/2016-17/P/25 | Expenditures | 850 | 19/10/2016 | OWN/2016-17/C/2 | 720 | ||||
19/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 54,664 | 24/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | 19/10/2016 | OWN/2016-17/C/8 | 3,338 | ||||
19/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,738 | 24/10/2016 | OWN/2016-17/P/27 | Expenditures | 1,600 | |||||||
19/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 720 | 25/10/2016 | OWN/2016-17/P/28 | Expenditures | 4,675 | |||||||
19/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 600 | 25/10/2016 | OWN/2016-17/P/29 | Expenditures | 850 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/30 | Expenditures | 5,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:12 AM. |