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.) |
02/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 7,900 | 02/10/2016 | OWN/2016-17/P/13 | Expenditures | 7,900 | |||||||
02/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,725 | 02/10/2016 | OWN/2016-17/P/4 | Expenditures | 1,950 | |||||||
02/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 225 | 10/10/2016 | OWN/2016-17/P/5 | Expenditures | 2,775 | |||||||
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 325,420 | 12/10/2016 | OWN/2016-17/P/14 | Expenditures | 10,229 | |||||||
10/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 9,277 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 952 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,725 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 11 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 18,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:44:52 AM. |