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.) |
03/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 11,911 | 01/09/2016 | FFC/2016-17/P/2 | Expenditures | 7,653 | |||||||
21/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 170,850 | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 84,093 | |||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/58 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/59 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/62 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/63 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/64 | Expenditures | 170,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:31 AM. |