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.) |
22/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 95,691 | 15/10/2016 | OWN/2016-17/P/24 | Expenditures | 3,850 | 15/10/2016 | OWN/2016-17/C/15 | 30,340 | ||||
28/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 22,568 | 15/10/2016 | OWN/2016-17/P/25 | Expenditures | 13,410 | 29/10/2016 | OWN/2016-17/C/16 | 22,568 | ||||
29/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 31,522 | 15/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,480 | 29/10/2016 | OWN/2016-17/C/17 | 31,522 | ||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/27 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/10 | Expenditures | 650,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:39:46 AM. |