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/1 | Direct Receipts | 3,000 | 04/08/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
09/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 45,596 | 05/08/2016 | FFC/2016-17/P/1 | Expenditures | 199,982 | |||||||
09/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 55,235 | 09/08/2016 | OWN/2016-17/P/4 | Expenditures | 3,950 | |||||||
11/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/8 | Direct Receipts | 1,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:21 AM. |