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.) |
11/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,800 | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
14/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 11,049 | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
14/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,698 | 14/10/2016 | OWN/2016-17/P/143 | Expenditures | 1,775 | |||||||
14/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 31 | 14/10/2016 | OWN/2016-17/P/76 | Expenditures | 89 | |||||||
18/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,020 | 14/10/2016 | OWN/2016-17/P/77 | Expenditures | 2,200 | |||||||
18/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 700 | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
28/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,460 | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:57 AM. |