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.) |
10/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 9,000 | 01/07/2016 | FFC/2016-17/P/12 | Expenditures | 194,000 | |||||||
16/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 10/07/2016 | OWN/2016-17/P/12 | Expenditures | 9,000 | |||||||
25/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 15,000 | 16/07/2016 | OWN/2016-17/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/6 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:26 AM. |