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.) |
15/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 300 | 01/08/2016 | OWN/2016-17/P/7 | Expenditures | 450 | 29/08/2016 | FFC/2016-17/C/1 | 2,476 | ||||
20/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 300 | 20/08/2016 | OWN/2016-17/P/24 | Expenditures | 600 | |||||||
29/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 900 | 21/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,530 | |||||||
29/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,576 | 22/08/2016 | OWN/2016-17/P/9 | Expenditures | 175 | |||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/10 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/08/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/1 | Expenditures | 136,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:19 AM. |