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/12 | Direct Receipts | 17,000 | 15/08/2016 | OWN/2016-17/P/11 | Expenditures | 640 | |||||||
15/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 650 | 19/08/2016 | FFC/2016-17/P/4 | Expenditures | 392,718 | |||||||
22/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 235 | 22/08/2016 | OWN/2016-17/P/12 | Expenditures | 10,330 | |||||||
23/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,500 | 23/08/2016 | OWN/2016-17/P/13 | Expenditures | 105 | |||||||
23/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,500 | 24/08/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
26/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:59 AM. |