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.) |
11/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 560 | 04/08/2016 | FFC/2016-17/P/6 | Expenditures | 9,160 | 04/08/2016 | FFC/2016-17/C/8 | 9,160 | ||||
13/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 260 | 13/08/2016 | OWN/2016-17/P/31 | Expenditures | 2,100 | 19/08/2016 | OWN/2016-17/C/8 | 4,348 | ||||
13/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 420 | 13/08/2016 | OWN/2016-17/P/32 | Expenditures | 5,975 | |||||||
17/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 300 | 13/08/2016 | OWN/2016-17/P/33 | Expenditures | 2,000 | |||||||
17/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 100 | 23/08/2016 | OWN/2016-17/P/10 | Expenditures | 998 | |||||||
23/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | 23/08/2016 | OWN/2016-17/P/11 | Expenditures | 6,302 | |||||||
31/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 167 | 30/08/2016 | FFC/2016-17/P/5 | Expenditures | 21,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:31 PM. |