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.) |
01/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,460 | 13/10/2016 | OWN/2016-17/P/33 | Expenditures | 85,281 | |||||||
07/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,700 | 17/10/2016 | OWN/2016-17/P/13 | Expenditures | 61,252 | |||||||
07/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 7,477 | 27/10/2016 | OWN/2016-17/P/34 | Expenditures | 995,198 | |||||||
15/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 1,223,361 | 28/10/2016 | OWN/2016-17/P/14 | Expenditures | 70,976 | |||||||
15/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 14,850 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 18,000 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 59,938 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 35,950 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 38,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:04 PM. |