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.) |
07/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 07/07/2016 | FFC/2016-17/P/4 | Expenditures | 12,600 | |||||||
07/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,000 | 08/07/2016 | FFC/2016-17/P/5 | Expenditures | 16,400 | |||||||
11/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,507 | 11/07/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
11/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 183 | 27/07/2016 | OWN/2016-17/P/9 | Expenditures | 5,286 | |||||||
16/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 683 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:36 PM. |