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.) |
01/12/2016 | OWN/2016-17/R/119 | Direct Receipts | 1,695 | 01/12/2016 | FFC/2016-17/P/3 | Expenditures | 245,462 | |||||||
01/12/2016 | OWN/2016-17/R/120 | Direct Receipts | 5,100 | 01/12/2016 | OWN/2016-17/P/60 | Expenditures | 115 | |||||||
01/12/2016 | OWN/2016-17/R/121 | Direct Receipts | 1,206 | 01/12/2016 | OWN/2016-17/P/61 | Expenditures | 4,675 | |||||||
20/12/2016 | OWN/2016-17/R/210 | Direct Receipts | 4,120 | 01/12/2016 | OWN/2016-17/P/62 | Expenditures | 1,988 | |||||||
20/12/2016 | OWN/2016-17/R/211 | Direct Receipts | 2,160 | 01/12/2016 | OWN/2016-17/P/97 | Expenditures | 14,950 | |||||||
20/12/2016 | OWN/2016-17/R/212 | Direct Receipts | 733 | 20/12/2016 | OWN/2016-17/P/98 | Expenditures | 4,545 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:06:06 AM. |