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.) |
06/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 258 | 06/09/2016 | OWN/2016-17/P/13 | Expenditures | 300 | |||||||
14/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 129 | 19/09/2016 | FFC/2016-17/P/10 | Expenditures | 41,200 | |||||||
19/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 415 | 20/09/2016 | FFC/2016-17/P/11 | Expenditures | 11,300 | |||||||
28/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 422 | 26/09/2016 | FFC/2016-17/P/12 | Expenditures | 13,345 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,034 | 28/09/2016 | OWN/2016-17/P/14 | Expenditures | 960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:00 PM. |