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.) |
20/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 192 | 19/08/2016 | FFC/2016-17/P/2 | Expenditures | 24,243 | |||||||
20/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 329 | 19/08/2016 | FFC/2016-17/P/3 | Expenditures | 69,000 | |||||||
20/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 350 | 20/08/2016 | OWN/2016-17/P/13 | Expenditures | 991 | |||||||
20/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 120 | 25/08/2016 | OWN/2016-17/P/14 | Expenditures | 974 | |||||||
25/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 295 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 477 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:37 PM. |