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.) |
22/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 16,733 | 06/10/2016 | FFC/2016-17/P/8 | Expenditures | 200,000 | 13/10/2016 | OWN/2016-17/C/26 | 74,460 | ||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/65 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/66 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/67 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/69 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/70 | Expenditures | 19,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:53:44 AM. |