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.) |
22/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | 07/11/2016 | OWN/2016-17/P/20 | Expenditures | 30,600 | 22/11/2016 | OWN/2016-17/C/2 | 4,000 | ||||
22/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | 07/11/2016 | OWN/2016-17/P/21 | Expenditures | 33,600 | |||||||
22/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 231,796 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:52 AM. |