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/37 | Direct Receipts | 2,846 | 07/08/2016 | FFC/2016-17/P/3 | Expenditures | 26,637.5 | |||||||
16/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 13,902 | 11/08/2016 | FFC/2016-17/P/4 | Expenditures | 22,100 | |||||||
29/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 11/08/2016 | OWN/2016-17/P/1 | Expenditures | 61,300 | |||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/14 | Expenditures | 547 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/16 | Expenditures | 940 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/17 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:49 PM. |