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.) |
20/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,100 | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 95,850 | |||||||
23/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,500 | 25/10/2016 | OWN/2016-17/P/31 | Expenditures | 2,200 | |||||||
25/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | 25/10/2016 | OWN/2016-17/P/32 | Expenditures | 300 | |||||||
25/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | 25/10/2016 | OWN/2016-17/P/33 | Expenditures | 1,400 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 299,897 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/5 | Expenditures | 104,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:27 PM. |