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/11 | Direct Receipts | 2,640 | 10/10/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
04/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,669 | 10/10/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
06/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,440 | 24/10/2016 | OWN/2016-17/P/13 | Expenditures | 6,140 | |||||||
06/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 700 | 25/10/2016 | OWN/2016-17/P/41 | Expenditures | 2,500 | |||||||
06/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 700 | 26/10/2016 | OWN/2016-17/P/14 | Expenditures | 600 | |||||||
14/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 172,351 | 29/10/2016 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/16 | Expenditures | 840 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/51 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:19 PM. |