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.) |
13/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,750 | 08/08/2016 | FFC/2016-17/P/3 | Expenditures | 330 | |||||||
18/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 231,956 | 11/08/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/10 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/44 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/45 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/46 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/47 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/48 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:53 AM. |