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/150 | Direct Receipts | 3,620 | 30/11/2016 | FFC/2016-17/P/4 | Expenditures | 72,400 | |||||||
16/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 710 | 30/11/2016 | OWN/2016-17/P/3 | Expenditures | 10,650 | |||||||
16/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 705 | 30/11/2016 | OWN/2016-17/P/4 | Expenditures | 9,350 | |||||||
16/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 705 | 30/11/2016 | OWN/2016-17/P/5 | Expenditures | 10,268 | |||||||
16/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 705 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 705 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 705 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 705 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 705 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:13 AM. |