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.) |
01/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 858 | 01/10/2016 | OWN/2016-17/P/30 | Expenditures | 858 | |||||||
04/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,153 | 04/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,153 | |||||||
05/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 82 | 07/10/2016 | OWN/2016-17/P/32 | Expenditures | 6,924 | |||||||
07/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 6,924 | 10/10/2016 | OWN/2016-17/P/33 | Expenditures | 658 | |||||||
10/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 260,801 | 27/10/2016 | OWN/2016-17/P/34 | Expenditures | 5,100 | |||||||
10/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 30,658 | 27/10/2016 | OWN/2016-17/P/38 | Expenditures | 13,975 | |||||||
28/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 720 | 27/10/2016 | OWN/2016-17/P/4 | Expenditures | 5,100 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/5 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:01:37 AM. |