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.) |
21/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,800 | 02/10/2016 | OWN/2016-17/P/44 | Expenditures | 6,426 | |||||||
29/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 185,949 | 02/10/2016 | OWN/2016-17/P/45 | Expenditures | 5,409 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/47 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/48 | Expenditures | 10,926 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/49 | Expenditures | 9,109 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/50 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/51 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:31 AM. |