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.) |
26/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 9,161 | 04/08/2016 | OWN/2016-17/P/24 | Expenditures | 7,166 | |||||||
26/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,040 | 11/08/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/2 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/25 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/2 | Expenditures | 36,708 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/3 | Expenditures | 10,678 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/3 | Expenditures | 15,914 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/4 | Expenditures | 3,653 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/26 | Expenditures | 4,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:03 PM. |