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.) |
12/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,840 | 01/08/2016 | FFC/2016-17/P/4 | Expenditures | 5,500 | |||||||
12/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,525 | 02/08/2016 | FFC/2016-17/P/5 | Expenditures | 45,500 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,109 | 02/08/2016 | FFC/2016-17/P/6 | Expenditures | 9,300 | |||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,434 | 12/08/2016 | OWN/2016-17/P/15 | Expenditures | 7,950 | |||||||
31/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 151 | 25/08/2016 | FFC/2016-17/P/7 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:11:50 PM. |