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.) |
07/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 400 | 03/08/2016 | OWN/2016-17/P/5 | Expenditures | 3,500 | |||||||
07/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 340 | 04/08/2016 | FFC/2016-17/P/1 | Expenditures | 55,200 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,450 | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 47,500 | |||||||
31/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 26 | 04/08/2016 | FFC/2016-17/P/3 | Expenditures | 47,300 | |||||||
31/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 376 | 07/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,386 | |||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 376 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/7 | Direct Receipts | 2,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:57 AM. |