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.) |
06/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 23,000 | 01/09/2016 | FFC/2016-17/P/5 | Expenditures | 10,600 | 20/09/2016 | OWN/2016-17/C/2 | 25 | ||||
20/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 48,250 | 01/09/2016 | FFC/2016-17/P/6 | Expenditures | 20,400 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/35 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:42 PM. |