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.) |
13/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 4,800 | 06/10/2016 | FFC/2016-17/P/18 | Expenditures | 100 | |||||||
18/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 28 | 06/10/2016 | FFC/2016-17/P/6 | Expenditures | 426,875 | |||||||
18/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 2,000 | 13/10/2016 | OWN/2016-17/P/55 | Expenditures | 6,200 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/56 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/106 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/122 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/59 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:18 PM. |