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.) |
08/11/2016 | OWN/2016-17/R/287 | Direct Receipts | 1,000 | 05/11/2016 | OWN/2016-17/P/28 | Expenditures | 3,600 | |||||||
29/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 260,371 | 05/11/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
29/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,902 | 05/11/2016 | OWN/2016-17/P/30 | Expenditures | 5,850 | |||||||
29/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 6,334 | 05/11/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/33 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/20 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/23 | Expenditures | 103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:52 PM. |