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.) |
01/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,294 | 28/10/2016 | OWN/2016-17/P/13 | Expenditures | 6,700 | |||||||
13/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 538,976,288 | 28/10/2016 | OWN/2016-17/P/14 | Expenditures | 2,800 | |||||||
28/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 6,700 | 28/10/2016 | OWN/2016-17/P/42 | Expenditures | 6,700 | |||||||
29/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 36,000 | 29/10/2016 | OWN/2016-17/P/15 | Expenditures | 3,500 | |||||||
31/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 6,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:13 AM. |