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.) |
01/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 6,015 | 13/11/2016 | OWN/2016-17/P/20 | Expenditures | 8,000 | 01/11/2016 | OWN/2016-17/C/10 | 8,660 | ||||
01/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 445 | 22/11/2016 | FFC/2016-17/P/3 | Expenditures | 35,000 | 30/11/2016 | OWN/2016-17/C/9 | 4,481 | ||||
01/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 445 | 22/11/2016 | FFC/2016-17/P/4 | Expenditures | 1,500 | |||||||
01/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,010 | Expenditures | ||||||||||
05/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 100,090 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,786 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:28 PM. |