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.) |
19/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 500 | 05/10/2016 | OWN/2016-17/P/30 | Expenditures | 4,000 | |||||||
30/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 374 | 20/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:18 PM. |