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.) |
25/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,644 | 07/07/2016 | OWN/2016-17/P/75 | Expenditures | 10,750 | 25/07/2016 | OWN/2016-17/C/34 | 3,785 | ||||
25/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 465 | 07/07/2016 | OWN/2016-17/P/76 | Expenditures | 5,000 | |||||||
25/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 424 | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 27,330 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 91,080 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/106 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:41 AM. |