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.) |
01/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,502 | 10/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | |||||||
18/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,583 | 20/08/2016 | FFC/2016-17/P/12 | Expenditures | 30,300 | |||||||
22/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 12,768 | 20/08/2016 | OWN/2016-17/P/27 | Expenditures | 200 | |||||||
27/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 120 | 20/08/2016 | OWN/2016-17/P/28 | Expenditures | 200 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/29 | Expenditures | 185 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/30 | Expenditures | 5 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/13 | Expenditures | 23,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:01 AM. |