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.) |
04/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,276 | 05/08/2016 | FFC/2016-17/P/2 | Expenditures | 98,054 | 05/08/2016 | FFC/2016-17/C/1 | 98,054 | ||||
10/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 30,000 | 10/08/2016 | OWN/2016-17/P/12 | Expenditures | 29,000 | |||||||
17/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 5,094 | 29/08/2016 | OWN/2016-17/P/13 | Expenditures | 2,400 | |||||||
17/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,500 | 29/08/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
29/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:13:53 AM. |