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.) |
06/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/27 | Expenditures | 8,977 | |||||||
23/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 231,861 | 01/08/2016 | OWN/2016-17/P/28 | Expenditures | 25 | |||||||
Direct Receipts | 01/08/2016 | TFC/2016-17/P/1 | Expenditures | 562 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/2 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/11 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:07 AM. |