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.) |
08/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 646 | 03/09/2016 | FFC/2016-17/P/10 | Expenditures | 2,050 | |||||||
08/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 80 | 15/09/2016 | FFC/2016-17/P/11 | Expenditures | 11,000 | |||||||
08/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 80 | 16/09/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
19/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 750 | 22/09/2016 | OWN/2016-17/P/75 | Expenditures | 4,200 | |||||||
22/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 3,500 | 23/09/2016 | FFC/2016-17/P/13 | Expenditures | 16,000 | |||||||
23/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 60 | 23/09/2016 | FFC/2016-17/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:16 AM. |