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.) |
13/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 2,800 | 02/08/2016 | FFC/2016-17/P/15 | Expenditures | 47,800 | |||||||
25/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 116,830 | 13/08/2016 | OWN/2016-17/P/91 | Expenditures | 2,805 | |||||||
27/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 2,120 | 25/08/2016 | OWN/2016-17/P/20 | Expenditures | 281,876 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,628 | 26/08/2016 | OWN/2016-17/P/21 | Expenditures | 99,000 | |||||||
31/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,674 | 27/08/2016 | OWN/2016-17/P/92 | Expenditures | 2,120 | |||||||
31/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:16 PM. |