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.) |
13/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,300 | 01/08/2016 | FFC/2016-17/P/15 | Expenditures | 30,000 | |||||||
13/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,500 | 01/08/2016 | FFC/2016-17/P/16 | Expenditures | 45,000 | |||||||
26/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 370 | 01/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/18 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/19 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/20 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:35 PM. |