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.) |
12/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 313,668 | 10/08/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
29/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 724,152 | 10/08/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/27 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/30 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/31 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/32 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:43 AM. |