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.) |
02/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 11,797 | 02/09/2016 | OWN/2016-17/P/15 | Expenditures | 140 | |||||||
02/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,390 | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 45,000 | |||||||
21/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 770,468 | 23/09/2016 | OWN/2016-17/P/16 | Expenditures | 4,200 | |||||||
21/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 18,971 | 29/09/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
29/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 12,366 | 29/09/2016 | OWN/2016-17/P/18 | Expenditures | 150 | |||||||
29/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:11 PM. |