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.) |
04/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 300 | 04/08/2016 | FFC/2016-17/P/7 | Expenditures | 27,000 | |||||||
18/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 200,000 | 04/08/2016 | OWN/2016-17/P/13 | Expenditures | 300 | |||||||
31/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 943 | 05/08/2016 | FFC/2016-17/P/8 | Expenditures | 11,000 | |||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,530 | 11/08/2016 | FFC/2016-17/P/9 | Expenditures | 6,000 | |||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 70 | 18/08/2016 | FFC/2016-17/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:57 PM. |