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.) |
08/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,660 | 09/09/2016 | OWN/2016-17/P/100 | Expenditures | 10,500 | 09/09/2016 | OWN/2016-17/C/16 | 90,970 | ||||
08/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 16,695 | 09/09/2016 | OWN/2016-17/P/101 | Expenditures | 1,000 | 09/09/2016 | OWN/2016-17/C/25 | 1,660 | ||||
24/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 580,700 | 09/09/2016 | OWN/2016-17/P/102 | Expenditures | 160 | 09/09/2016 | OWN/2016-17/C/26 | 16,695 | ||||
24/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 566,620 | 09/09/2016 | OWN/2016-17/P/103 | Expenditures | 700 | |||||||
24/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 10,611 | 09/09/2016 | OWN/2016-17/P/104 | Expenditures | 4,300 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/105 | Expenditures | 67,810 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/106 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/99 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:55:57 PM. |