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.) |
08/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,098 | 01/09/2016 | OWN/2016-17/P/46 | Expenditures | 10,000 | |||||||
19/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,180 | 08/09/2016 | OWN/2016-17/P/47 | Expenditures | 7,500 | |||||||
27/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 16/09/2016 | OWN/2016-17/P/48 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/5 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/49 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:16 AM. |