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.) |
01/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,668 | 01/08/2016 | OWN/2016-17/P/35 | Expenditures | 3,630 | |||||||
01/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,386 | 08/08/2016 | FFC/2016-17/P/14 | Expenditures | 67,700 | |||||||
01/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | 16/08/2016 | FFC/2016-17/P/15 | Expenditures | 97,300 | |||||||
01/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | 18/08/2016 | FFC/2016-17/P/16 | Expenditures | 15,000 | |||||||
01/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | 20/08/2016 | OWN/2016-17/P/37 | Expenditures | 5,100 | |||||||
01/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 50 | 20/08/2016 | OWN/2016-17/P/38 | Expenditures | 5,600 | |||||||
01/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 120 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:02 AM. |