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.) |
08/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 350 | 01/08/2016 | FFC/2016-17/P/4 | Expenditures | 97,050 | |||||||
10/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 55,020 | 03/08/2016 | FFC/2016-17/P/5 | Expenditures | 11,200 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 893 | 08/08/2016 | OWN/2016-17/P/4 | Expenditures | 350 | |||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 79 | 11/08/2016 | OWN/2016-17/P/5 | Expenditures | 8,020 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/6 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/7 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:54 AM. |