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.) |
05/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 327,367 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
06/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 8,100 | 07/05/2016 | OWN/2016-17/P/30 | Expenditures | 327,000 | |||||||
14/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 250 | 14/05/2016 | OWN/2016-17/P/8 | Expenditures | 250 | |||||||
30/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,973 | 18/05/2016 | OWN/2016-17/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 88,180 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/32 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:28 AM. |