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.) |
06/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 53,500 | 07/10/2016 | OWN/2016-17/P/11 | Expenditures | 6,909 | |||||||
07/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 576,811 | 10/10/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/13 | Expenditures | 60 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/29 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/7 | Expenditures | 95,850 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/30 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/31 | Expenditures | 8,909 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/18 | Expenditures | 47,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:05 PM. |