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.) |
23/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,200 | 16/08/2016 | FFC/2016-17/P/1 | Expenditures | 42,800 | 23/08/2016 | OWN/2016-17/C/18 | 2,200 | ||||
23/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,862 | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 25,050 | 23/08/2016 | OWN/2016-17/C/2 | 2,852 | ||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/10 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/11 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/8 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/9 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:36 AM. |