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.) |
14/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 92,546 | 14/09/2016 | OWN/2016-17/P/112 | Expenditures | 8,076 | |||||||
14/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 2 | 14/09/2016 | OWN/2016-17/P/113 | Expenditures | 1,248 | |||||||
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,787 | 14/09/2016 | OWN/2016-17/P/114 | Expenditures | 1,248 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/31 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/33 | Expenditures | 7,192 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/35 | Expenditures | 2,298 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/36 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/37 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:59 PM. |