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.) |
15/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 428,628 | 05/07/2016 | FFC/2016-17/P/4 | Expenditures | 9,000 | |||||||
16/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 600 | 13/07/2016 | OWN/2016-17/P/7 | Expenditures | 30 | |||||||
25/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,700 | 15/07/2016 | OWN/2016-17/P/8 | Expenditures | 428,628 | |||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 888 | 25/07/2016 | OWN/2016-17/P/24 | Expenditures | 5,700 | |||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:35 AM. |