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.) |
08/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 13,526 | 08/08/2016 | OWN/2016-17/P/20 | Expenditures | 10,000 | |||||||
18/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 76,540 | 08/08/2016 | OWN/2016-17/P/21 | Expenditures | 3,526 | |||||||
31/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 90 | 18/08/2016 | FFC/2016-17/P/1 | Expenditures | 23 | |||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/23 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/24 | Expenditures | 40 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/2 | Expenditures | 460,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:32 AM. |