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.) |
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,609 | 08/09/2016 | OWN/2016-17/P/25 | Expenditures | 6,624 | |||||||
30/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 52 | 08/09/2016 | OWN/2016-17/P/26 | Expenditures | 7,166 | |||||||
30/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 142 | 16/09/2016 | OWN/2016-17/P/27 | Expenditures | 2,400 | |||||||
30/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 129 | 21/09/2016 | OWN/2016-17/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/61 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:11 AM. |