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.) |
02/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 85 | 18/10/2016 | OWN/2016-17/P/19 | Expenditures | 9,000 | |||||||
03/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,325 | 29/10/2016 | OWN/2016-17/P/20 | Expenditures | 14,532 | |||||||
03/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,186 | 29/10/2016 | OWN/2016-17/P/21 | Expenditures | 20,625 | |||||||
04/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 882 | Expenditures | ||||||||||
07/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 503,724 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 526 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,900 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:48 AM. |