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.) |
19/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 72,000 | 16/08/2016 | OWN/2016-17/P/22 | Expenditures | 200 | |||||||
20/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 119,680 | 19/08/2016 | OWN/2016-17/P/23 | Expenditures | 72,000 | |||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/2 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/24 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:04 PM. |