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/9 | Direct Receipts | 219,847 | 05/07/2016 | FFC/2016-17/P/6 | Expenditures | 130,000 | |||||||
26/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,521 | 06/07/2016 | FFC/2016-17/P/7 | Expenditures | 126,000 | |||||||
26/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 10,000 | 14/07/2016 | FFC/2016-17/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/49 | Expenditures | 219,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:14 PM. |