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.) |
02/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 6,414 | 02/11/2016 | OWN/2016-17/P/29 | Expenditures | 7,300 | 12/11/2016 | OWN/2016-17/C/17 | 19,700 | ||||
12/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 19,795 | 04/11/2016 | FFC/2016-17/P/17 | Expenditures | 7,250 | |||||||
14/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 5,928 | 07/11/2016 | OWN/2016-17/P/30 | Expenditures | 7,690 | |||||||
23/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 7,590 | 14/11/2016 | OWN/2016-17/P/31 | Expenditures | 6,000 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,539 | 23/11/2016 | OWN/2016-17/P/32 | Expenditures | 7,600 | |||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/33 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:49 AM. |