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.) |
03/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 204,455 | 03/08/2016 | OWN/2016-17/P/4 | Expenditures | 54,654 | |||||||
24/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 16/08/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | |||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/2 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/5 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/8 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/10 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:57 AM. |