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.) |
17/12/2016 | OWN/2016-17/R/145 | Direct Receipts | 920 | 13/12/2016 | FFC/2016-17/P/32 | Expenditures | 30,000 | |||||||
27/12/2016 | OWN/2016-17/R/146 | Direct Receipts | 460 | 13/12/2016 | FFC/2016-17/P/33 | Expenditures | 10,000 | |||||||
27/12/2016 | OWN/2016-17/R/147 | Direct Receipts | 460 | 13/12/2016 | OWN/2016-17/P/24 | Expenditures | 4,300 | |||||||
27/12/2016 | OWN/2016-17/R/148 | Direct Receipts | 920 | 14/12/2016 | FFC/2016-17/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/25 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/26 | Expenditures | 13,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:31 AM. |