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.) |
19/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,888 | 01/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | |||||||
28/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 348,923 | 04/10/2016 | OWN/2016-17/P/28 | Expenditures | 4,000 | |||||||
28/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 11,517 | 07/10/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
30/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 600 | 07/10/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/6 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:00 PM. |