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 | 62 | 03/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,500 | |||||||
20/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 405 | 04/08/2016 | OWN/2016-17/P/77 | Expenditures | 150,000 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,348 | 04/08/2016 | OWN/2016-17/P/78 | Expenditures | 120,000 | |||||||
31/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 649 | 05/08/2016 | FFC/2016-17/P/8 | Expenditures | 46,800 | |||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/79 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/80 | Expenditures | 90,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:43:40 AM. |