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.) |
11/11/2016 | OWN/2016-17/R/154 | Direct Receipts | 1,569 | 03/11/2016 | FFC/2016-17/P/37 | Expenditures | 5,000 | 11/11/2016 | OWN/2016-17/C/5 | 1,500 | ||||
11/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | 08/11/2016 | FFC/2016-17/P/38 | Expenditures | 20,000 | |||||||
11/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 14/11/2016 | OWN/2016-17/P/20 | Expenditures | 4,000 | |||||||
14/11/2016 | OWN/2016-17/R/155 | Direct Receipts | 530 | 14/11/2016 | OWN/2016-17/P/79 | Expenditures | 9,003 | |||||||
14/11/2016 | OWN/2016-17/R/156 | Direct Receipts | 1,390 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/157 | Direct Receipts | 7,014 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:31 AM. |