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/22 | Direct Receipts | 4,389 | 02/08/2016 | OWN/2016-17/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/08/2016 | OWN/2016-17/P/32 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/08/2016 | OWN/2016-17/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/34 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/35 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/36 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/37 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:28 PM. |