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.) |
09/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,400 | 01/08/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
17/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 300 | 04/08/2016 | FFC/2016-17/P/5 | Expenditures | 249,500 | |||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/6 | Expenditures | 199,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:06 PM. |