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.) |
09/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,800 | 02/08/2016 | FFC/2016-17/P/7 | Expenditures | 15,900 | |||||||
12/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 203,694 | 02/08/2016 | FFC/2016-17/P/8 | Expenditures | 16,000 | |||||||
18/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 14,560 | 12/08/2016 | OWN/2016-17/P/5 | Expenditures | 41,000 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/6 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/7 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/8 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/9 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:09 PM. |