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.) |
12/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 51,715 | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 49,050 | 04/08/2016 | FFC/2016-17/C/2 | 5,000 | ||||
12/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,100 | 22/08/2016 | OWN/2016-17/P/17 | Expenditures | 57,411 | |||||||
22/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,993 | 30/08/2016 | OWN/2016-17/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/19 | Expenditures | 37,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:10 PM. |