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.) |
03/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 50,000 | 02/08/2016 | FFC/2016-17/P/3 | Expenditures | 49,838 | |||||||
16/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,900 | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/13 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:39 PM. |