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/21 | Direct Receipts | 1,529 | 01/08/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
01/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,200 | 01/08/2016 | OWN/2016-17/P/11 | Expenditures | 1,500 | |||||||
11/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | 01/08/2016 | OWN/2016-17/P/33 | Expenditures | 2,000 | |||||||
24/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,800 | 08/08/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | |||||||
25/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,796 | 24/08/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:03 AM. |