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.) |
09/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 880 | 02/08/2016 | FFC/2016-17/P/4 | Expenditures | 109,000 | |||||||
11/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 248,421 | 09/08/2016 | OWN/2016-17/P/7 | Expenditures | 880 | |||||||
11/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 484 | 11/08/2016 | OWN/2016-17/P/8 | Expenditures | 484 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/11 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/9 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:39 PM. |