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.) |
01/07/2016 | OWN/2016-17/R/229 | Direct Receipts | 105 | 05/07/2016 | OWN/2016-17/P/1 | Expenditures | 4,200 | |||||||
01/07/2016 | OWN/2016-17/R/230 | Direct Receipts | 105 | 15/07/2016 | FFC/2016-17/P/5 | Expenditures | 31,972 | |||||||
01/07/2016 | OWN/2016-17/R/231 | Direct Receipts | 305 | 18/07/2016 | STS/2016-17/P/1 | Expenditures | 160,000 | |||||||
01/07/2016 | OWN/2016-17/R/232 | Direct Receipts | 205 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 105 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 70 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 590 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:44 AM. |