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.) |
05/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 398 | 06/07/2016 | FFC/2016-17/P/3 | Expenditures | 150,000 | 18/07/2016 | OWN/2016-17/C/4 | 20,000 | ||||
05/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,000 | 06/07/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | 20/07/2016 | OWN/2016-17/C/5 | 2,950 | ||||
07/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 296 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 19,500 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,156 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 232 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:25 AM. |