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.) |
26/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 470 | 01/08/2016 | FFC/2016-17/P/10 | Expenditures | 62,000 | 26/08/2016 | OWN/2016-17/C/3 | 700 | ||||
26/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 700 | 01/08/2016 | FFC/2016-17/P/6 | Expenditures | 27,810 | 26/08/2016 | OWN/2016-17/C/4 | 800 | ||||
26/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 800 | 01/08/2016 | FFC/2016-17/P/7 | Expenditures | 44,000 | |||||||
Direct Receipts | 01/08/2016 | FFC/2016-17/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/08/2016 | FFC/2016-17/P/9 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/13 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:48 PM. |