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.) |
01/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 935 | 01/08/2016 | FFC/2016-17/P/33 | Expenditures | 184 | |||||||
01/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,348 | 01/08/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
01/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 5,000 | 01/08/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:29 AM. |