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.) |
04/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 10,000 | 10/08/2016 | OWN/2016-17/P/11 | Expenditures | 7,778 | |||||||
30/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 180,000 | 10/08/2016 | OWN/2016-17/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/08/2016 | SFCV/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/6 | Expenditures | 15,747 | ||||||||||
Direct Receipts | 20/08/2016 | SFCV/2016-17/P/7 | Expenditures | 82,245 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/2 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/3 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:35 PM. |