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.) |
06/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,000 | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 388,175 | 27/10/2016 | OWN/2016-17/C/11 | 243,234 | ||||
06/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 32,734 | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 150,000 | 28/10/2016 | FFC/2016-17/C/3 | 388,175 | ||||
19/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 54,210 | 30/10/2016 | OWN/2016-17/P/12 | Expenditures | 209,200 | |||||||
19/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 17,756 | 30/10/2016 | OWN/2016-17/P/13 | Expenditures | 2,275 | |||||||
24/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 565,284 | 30/10/2016 | OWN/2016-17/P/14 | Expenditures | 6,310 | |||||||
25/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 77,969 | 30/10/2016 | OWN/2016-17/P/15 | Expenditures | 16,730 | |||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/16 | Expenditures | 8,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:20:59 AM. |