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.) |
19/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 20,600 | 03/08/2016 | FFC/2016-17/P/3 | Expenditures | 145,950 | |||||||
26/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 10 | 05/08/2016 | FFC/2016-17/P/4 | Expenditures | 8,440 | |||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:35 AM. |