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.) |
28/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 4,690 | 01/10/2016 | FFC/2016-17/P/8 | Expenditures | 30,000 | |||||||
28/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 74,900 | 01/10/2016 | FFC/2016-17/P/9 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/21 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/23 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:50:23 PM. |