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.) |
04/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 805 | 04/08/2016 | FFC/2016-17/P/12 | Expenditures | 5,500 | 04/08/2016 | OWN/2016-17/C/6 | 15,349 | ||||
04/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,070 | Expenditures | 23/08/2016 | OWN/2016-17/C/5 | 12,216 | |||||||
04/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 805 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 11,669 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,456 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 805 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 805 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,710 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:26 AM. |