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.) |
18/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 504,000 | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | |||||||
27/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 33,600 | 18/10/2016 | OWN/2016-17/P/26 | Expenditures | 60,000 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/28 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/29 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/30 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/32 | Expenditures | 740 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/33 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:59 AM. |