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.) |
04/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 498 | 07/10/2016 | OWN/2016-17/P/24 | Expenditures | 6,875 | |||||||
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 344,768 | 07/10/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | |||||||
07/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 30 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,091 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 175 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:42 AM. |