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.) |
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,720 | 19/08/2016 | OWN/2016-17/P/13 | Expenditures | 8,000 | |||||||
06/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,100 | 19/08/2016 | OWN/2016-17/P/14 | Expenditures | 800 | |||||||
20/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,684 | 19/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/16 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/17 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/6 | Expenditures | 21,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:09 AM. |