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.) |
04/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 8,580 | 04/11/2016 | OWN/2016-17/P/87 | Expenditures | 5,960 | 05/11/2016 | OWN/2016-17/C/18 | 8,580 | ||||
05/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 233,841 | 04/11/2016 | OWN/2016-17/P/88 | Expenditures | 540 | 26/11/2016 | OWN/2016-17/C/34 | 12,860 | ||||
26/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 11,922 | 04/11/2016 | OWN/2016-17/P/89 | Expenditures | 5,246 | |||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/90 | Expenditures | 477 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/91 | Expenditures | 9,156 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/92 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/11/2016 | OWN/2016-17/P/93 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:30 AM. |