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.) |
20/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 10,000 | 01/07/2016 | FFC/2016-17/P/16 | Expenditures | 178,900 | 27/07/2016 | OWN/2016-17/C/5 | 34,000 | ||||
30/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 30,000 | 05/07/2016 | FFC/2016-17/P/17 | Expenditures | 86,375 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/7 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/34 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:37 PM. |