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.) |
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 64 | 13/05/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | |||||||
09/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 163 | 13/05/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | |||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,050 | 16/05/2016 | FFC/2016-17/P/6 | Expenditures | 70,850 | |||||||
13/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 379 | 25/05/2016 | OWN/2016-17/P/25 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/7 | Expenditures | 73,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:59 PM. |