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.) |
08/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 502 | 03/12/2016 | FFC/2016-17/P/7 | Expenditures | 49,681 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,826 | 23/12/2016 | OWN/2016-17/P/20 | Expenditures | 4,400 | |||||||
23/12/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,612 | 25/12/2016 | OWN/2016-17/P/21 | Expenditures | 6,300 | |||||||
25/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,627 | 26/12/2016 | OWN/2016-17/P/22 | Expenditures | 4,050 | |||||||
26/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,739 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,019 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:53 AM. |