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.) |
24/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 882 | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 90,000 | |||||||
28/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 28,809 | 24/10/2016 | OWN/2016-17/P/14 | Expenditures | 882 | |||||||
28/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 74,900 | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 108,200 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,566 | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/26 | Expenditures | 67,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:45 AM. |