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.) |
12/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,833 | 14/10/2016 | OWN/2016-17/P/7 | Expenditures | 6,000 | 14/10/2016 | FFC/2016-17/C/4 | 265,004 | ||||
14/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 265,004 | 14/10/2016 | OWN/2016-17/P/8 | Expenditures | 6,600 | 30/10/2016 | OWN/2016-17/C/6 | 33,232 | ||||
14/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,376 | 30/10/2016 | OWN/2016-17/P/10 | Expenditures | 19,351 | |||||||
19/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 19,832 | 30/10/2016 | OWN/2016-17/P/9 | Expenditures | 10,200 | |||||||
28/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 9,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:28:58 AM. |