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.) |
02/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,026 | 02/11/2016 | OWN/2016-17/P/9 | Expenditures | 4,026 | |||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 253,796 | 19/11/2016 | OWN/2016-17/P/3 | Expenditures | 3,840 | |||||||
19/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 360 | 23/11/2016 | OWN/2016-17/P/10 | Expenditures | 9,150 | |||||||
19/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 720 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 360 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 360 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 360 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:55 AM. |