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.) |
02/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 12,285 | 02/09/2016 | OWN/2016-17/P/6 | Expenditures | 11,200 | 07/09/2016 | FFC/2016-17/C/1 | 5,500 | ||||
08/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | 02/09/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | 21/09/2016 | OWN/2016-17/C/8 | 46 | ||||
21/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 11,546 | 07/09/2016 | FFC/2016-17/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/24 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:39 PM. |