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.) |
01/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 38 | 05/10/2016 | FFC/2016-17/P/10 | Expenditures | 29,430 | 25/10/2016 | OWN/2016-17/C/6 | 1,710 | ||||
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 577,555 | 13/10/2016 | OWN/2016-17/P/35 | Expenditures | 8,250 | 26/10/2016 | OWN/2016-17/C/5 | 53,550 | ||||
25/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,697 | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 32,500 | |||||||
26/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 53,550 | 25/10/2016 | OWN/2016-17/P/13 | Expenditures | 1,710 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/14 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/15 | Expenditures | 48,575 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:32:48 AM. |