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.) |
10/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | 24/10/2016 | FFC/2016-17/P/1 | Expenditures | 3,000 | |||||||
14/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 240 | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 2,400 | |||||||
26/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 39,200 | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 14,050 | |||||||
27/10/2016 | SAS/2016-17/R/2 | Direct Receipts | 164,816 | 27/10/2016 | OWN/2016-17/P/11 | Expenditures | 37,320 | |||||||
27/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 17,476 | 27/10/2016 | OWN/2016-17/P/12 | Expenditures | 1,880 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/13 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:45 PM. |