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/32 | Direct Receipts | 2,249 | 01/08/2016 | OWN/2016-17/P/23 | Expenditures | 275 | 26/08/2016 | OWN/2016-17/C/3 | 50,000 | ||||
01/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,100 | 01/08/2016 | OWN/2016-17/P/7 | Expenditures | 15,659 | |||||||
25/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 51,400 | 05/08/2016 | FFC/2016-17/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/22 | Expenditures | 28,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:53 AM. |