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.) |
01/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 482 | 01/08/2016 | FFC/2016-17/P/4 | Expenditures | 148,000 | |||||||
01/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 170 | 01/08/2016 | OWN/2016-17/P/3 | Expenditures | 2,800 | |||||||
01/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 85 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 360 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 370 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 310 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 290 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 325 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:05 AM. |