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/29 | Direct Receipts | 520 | 06/08/2016 | FFC/2016-17/P/4 | Expenditures | 28,000 | |||||||
16/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,500 | 06/08/2016 | OWN/2016-17/P/35 | Expenditures | 7,600 | |||||||
26/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 8,800 | 16/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/5 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:52 PM. |