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.) |
05/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 15,470 | 03/10/2016 | FFC/2016-17/P/2 | Expenditures | 62,861 | |||||||
15/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,827 | 05/10/2016 | NRDWSP/2016-17/P/2 | Expenditures | 229.5 | |||||||
19/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 10,275 | 14/10/2016 | OWN/2016-17/P/37 | Expenditures | 3,560 | |||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/40 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/3 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/41 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:25 AM. |