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.) |
10/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 5,000 | 10/08/2016 | OWN/2016-17/P/55 | Expenditures | 5,000 | |||||||
12/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,783 | 12/08/2016 | FFC/2016-17/P/10 | Expenditures | 31,000 | |||||||
19/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,935 | 12/08/2016 | OWN/2016-17/P/15 | Expenditures | 187,998 | |||||||
24/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,000 | 19/08/2016 | OWN/2016-17/P/16 | Expenditures | 9,532 | |||||||
30/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,837 | 30/08/2016 | OWN/2016-17/P/17 | Expenditures | 57,564 | |||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:12 AM. |