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.) |
06/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 06/09/2016 | FFC/2016-17/P/2 | Expenditures | 48,280 | |||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 20/09/2016 | FFC/2016-17/P/3 | Expenditures | 11,200 | |||||||
30/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 22/09/2016 | FFC/2016-17/P/4 | Expenditures | 124,611 | |||||||
30/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 120 | 22/09/2016 | OWN/2016-17/P/10 | Expenditures | 17.25 | |||||||
30/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 120 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:26 AM. |