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.) |
05/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 10,000 | 05/08/2016 | FFC/2016-17/P/5 | Expenditures | 254,417 | 05/08/2016 | OWN/2016-17/C/2 | 8,000 | ||||
19/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 60,000 | 05/08/2016 | OWN/2016-17/P/7 | Expenditures | 2,400 | |||||||
20/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 900 | 16/08/2016 | SFCV/2016-17/P/3 | Expenditures | 14,800 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/8 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/9 | Expenditures | 961 | ||||||||||
Direct Receipts | 29/08/2016 | SFCV/2016-17/P/4 | Expenditures | 5,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:04:42 AM. |