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.) |
03/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 918 | 03/12/2016 | OWN/2016-17/P/24 | Expenditures | 7,725 | |||||||
06/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 748 | 08/12/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
06/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 300 | 08/12/2016 | OWN/2016-17/P/4 | Expenditures | 4,576 | |||||||
08/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,144 | 14/12/2016 | FFC/2016-17/P/1 | Expenditures | 569,421 | |||||||
08/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,176 | 21/12/2016 | OWN/2016-17/P/26 | Expenditures | 1,060 | |||||||
13/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:56 AM. |