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.) |
03/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 249,877 | 03/08/2016 | OWN/2016-17/P/15 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/17 | Expenditures | 101,877 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/18 | Expenditures | 195 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/3 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/5 | Expenditures | 110,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:09 AM. |