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/2 | Direct Receipts | 8,118 | 03/08/2016 | STS/2016-17/P/3 | Expenditures | 45,500 | |||||||
22/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,220 | 12/08/2016 | STS/2016-17/P/2 | Expenditures | 50,000 | |||||||
30/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,500 | 22/08/2016 | OWN/2016-17/P/30 | Expenditures | 2,220 | |||||||
30/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,390 | 22/08/2016 | OWN/2016-17/P/7 | Expenditures | 8,100 | |||||||
31/08/2016 | FFC/2016-17/R/8 | Direct Receipts | 3,278 | 30/08/2016 | OWN/2016-17/P/31 | Expenditures | 1,390 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/8 | Expenditures | 3,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:26 AM. |