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.) |
07/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,874 | 01/07/2016 | FFC/2016-17/P/4 | Expenditures | 39,994 | 07/07/2016 | OWN/2016-17/C/4 | 22,574 | ||||
07/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 12,700 | 01/07/2016 | FFC/2016-17/P/5 | Expenditures | 12,210 | |||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/12 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/14 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:57 PM. |