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.) |
13/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 09/08/2016 | FFC/2016-17/P/10 | Expenditures | 26,000 | |||||||
13/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 300 | 09/08/2016 | FFC/2016-17/P/9 | Expenditures | 17,000 | |||||||
13/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 511 | 11/08/2016 | FFC/2016-17/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/4 | Expenditures | 180 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/5 | Expenditures | 770 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/6 | Expenditures | 230 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/7 | Expenditures | 203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:50 AM. |