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.) |
05/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,272 | 11/10/2016 | FFC/2016-17/P/1 | Expenditures | 60,000 | |||||||
05/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,272 | 11/10/2016 | FFC/2016-17/P/2 | Expenditures | 54,000 | |||||||
05/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,070 | 11/10/2016 | FFC/2016-17/P/3 | Expenditures | 56,000 | |||||||
10/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 228 | 17/10/2016 | OWN/2016-17/P/5 | Expenditures | 9,000 | |||||||
10/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 3,840 | 21/10/2016 | OWN/2016-17/P/6 | Expenditures | 4,343 | |||||||
20/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 960 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 11,792 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 61.53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:52 PM. |