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/9 | Direct Receipts | 34 | 03/09/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
16/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,436 | 16/09/2016 | OWN/2016-17/P/12 | Expenditures | 4,400 | |||||||
23/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,250 | 23/09/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
29/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,659 | 23/09/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/18 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:20 AM. |