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.) |
15/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,976 | 05/08/2016 | FFC/2016-17/P/6 | Expenditures | 17,000 | |||||||
15/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | 06/08/2016 | OWN/2016-17/P/40 | Expenditures | 2,400 | |||||||
17/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,600 | 12/08/2016 | FFC/2016-17/P/7 | Expenditures | 43,840 | |||||||
22/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | 15/08/2016 | OWN/2016-17/P/29 | Expenditures | 3,100 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,367 | 17/08/2016 | OWN/2016-17/P/41 | Expenditures | 1,600 | |||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/8 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/30 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:29 PM. |