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.) |
08/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,400 | 08/08/2016 | OWN/2016-17/P/15 | Expenditures | 6,000 | |||||||
26/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 24,487 | 12/08/2016 | FFC/2016-17/P/6 | Expenditures | 153,196 | |||||||
30/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 15,300 | 30/08/2016 | OWN/2016-17/P/16 | Expenditures | 23,500 | |||||||
30/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,500 | 30/08/2016 | OWN/2016-17/P/7 | Expenditures | 10,900 | |||||||
31/08/2016 | FFC/2016-17/R/7 | Direct Receipts | 3,031 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:47 AM. |