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.) |
04/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 75 | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
04/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 720 | 04/08/2016 | OWN/2016-17/P/18 | Expenditures | 74 | |||||||
04/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 255 | 04/08/2016 | OWN/2016-17/P/55 | Expenditures | 3,600 | |||||||
04/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 356 | 09/08/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
04/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 753 | 11/08/2016 | OWN/2016-17/P/19 | Expenditures | 416,700 | |||||||
04/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 416,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:37 PM. |