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.) |
04/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,696 | 01/10/2016 | OWN/2016-17/P/26 | Expenditures | 6,875 | 04/10/2016 | OWN/2016-17/C/6 | 2,504 | ||||
06/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 7,099 | 07/10/2016 | OWN/2016-17/P/27 | Expenditures | 1,600 | 06/10/2016 | OWN/2016-17/C/7 | 7,099 | ||||
07/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 492 | 07/10/2016 | OWN/2016-17/P/28 | Expenditures | 830 | |||||||
25/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,796 | 14/10/2016 | OWN/2016-17/P/29 | Expenditures | 280 | |||||||
25/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,846 | Expenditures | ||||||||||
25/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 693 | Expenditures | ||||||||||
25/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 188,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:58 AM. |