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.) |
01/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 444 | 07/07/2016 | FFC/2016-17/P/2 | Expenditures | 210,900 | 07/07/2016 | FFC/2016-17/C/2 | 210,900 | ||||
01/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 330 | 08/07/2016 | OWN/2016-17/P/14 | Expenditures | 4,800 | 20/07/2016 | OWN/2016-17/C/13 | 4,000 | ||||
31/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,452 | 20/07/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | 21/07/2016 | OWN/2016-17/C/14 | 5,550 | ||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:12 PM. |