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.) |
03/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 600 | 10/10/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
13/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 203,327 | 19/10/2016 | OWN/2016-17/P/8 | Expenditures | 11,257 | |||||||
19/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 10,518 | 25/10/2016 | OWN/2016-17/P/9 | Expenditures | 6,909 | |||||||
19/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 51 | 28/10/2016 | OWN/2016-17/P/10 | Expenditures | 13,818 | |||||||
19/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 11,748 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 69 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 20,676.51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:55:08 AM. |