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.) |
23/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 150 | 16/08/2016 | FFC/2016-17/P/5 | Expenditures | 40,000 | |||||||
23/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 16/08/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
23/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 16/08/2016 | FFC/2016-17/P/7 | Expenditures | 17,706 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/8 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/7 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:30 AM. |