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.) |
06/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 889 | 03/10/2016 | OWN/2016-17/P/48 | Expenditures | 5,000 | |||||||
07/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,446 | 09/10/2016 | OWN/2016-17/P/23 | Expenditures | 17.25 | |||||||
14/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 521,806 | 10/10/2016 | OWN/2016-17/P/49 | Expenditures | 4,000 | |||||||
29/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 35,925 | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 36 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/51 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:47 AM. |