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.) |
18/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,550 | 18/10/2016 | OWN/2016-17/P/18 | Expenditures | 700 | |||||||
27/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 50,400 | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 50,000 | |||||||
29/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 373 | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 23,000 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,709 | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 80,000 | |||||||
31/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 127 | 29/10/2016 | OWN/2016-17/P/19 | Expenditures | 46,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:01 AM. |