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.) |
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 9,000 | 06/09/2016 | OWN/2016-17/P/99 | Expenditures | 250 | 30/09/2016 | OWN/2016-17/C/39 | 9,000 | ||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/31 | Expenditures | 32,330 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/32 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/33 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:36 AM. |