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.) |
22/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,451 | 16/08/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
22/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 27,000 | 22/08/2016 | OWN/2016-17/P/26 | Expenditures | 33,450 | |||||||
22/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 4,500 | 23/08/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | |||||||
22/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 26,991 | 25/08/2016 | FFC/2016-17/P/3 | Expenditures | 90,000 | |||||||
31/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 6,415 | 31/08/2016 | OWN/2016-17/P/48 | Expenditures | 6,500 | |||||||
31/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 8 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:20 PM. |