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.) |
06/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 60 | 06/05/2016 | OWN/2016-17/P/1 | Expenditures | 60 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 320 | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 55,500 | |||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 180 | 26/05/2016 | OWN/2016-17/P/3 | Expenditures | 58 | |||||||
18/05/2016 | FFC/2016-17/R/9 | Direct Receipts | 788,440 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/65 | Direct Receipts | 520 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 280 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/63 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:57 AM. |