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/24 | Direct Receipts | 200 | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | |||||||
21/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 75,000 | |||||||
21/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | 25/10/2016 | OWN/2016-17/P/23 | Expenditures | 151,500 | |||||||
24/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 30,925 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 35,585 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 36,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:48:09 AM. |