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.) |
12/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,200 | 05/08/2016 | FFC/2016-17/P/10 | Expenditures | 47,025 | |||||||
12/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,128 | 12/08/2016 | OWN/2016-17/P/16 | Expenditures | 3,094 | |||||||
12/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 400 | 12/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,320 | |||||||
12/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 400 | 12/08/2016 | OWN/2016-17/P/18 | Expenditures | 180 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/19 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/20 | Expenditures | 134 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/21 | Expenditures | 7,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:14 PM. |