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.) |
05/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 5,100 | 04/11/2016 | FFC/2016-17/P/5 | Expenditures | 3,300 | |||||||
06/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 870 | 04/11/2016 | FFC/2016-17/P/6 | Expenditures | 19,600 | |||||||
30/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 892 | 05/11/2016 | OWN/2016-17/P/21 | Expenditures | 4,920 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2016 | OWN/2016-17/P/22 | Expenditures | 540 | ||||||||||
Direct Receipts | 06/11/2016 | OWN/2016-17/P/23 | Expenditures | 290 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/24 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:51 AM. |